PayTabs Payment Gateway for Business Central

If your GCC business runs Microsoft Dynamics 365 Business Central but settles card payments through a disconnected PayTabs portal, you carry the reconciliation burden manually. This extension closes that gap. ECOSIRE builds, installs, and supports a per-tenant AL extension that wires PayTabs directly into your BC environment so a posted Sales Invoice, a pay-by-link, or a customer-initiated checkout records its payment, capture, and settlement back against the right customer ledger entry automatically.

The extension is written in AL using table and page extensions over the standard Customer, Sales Invoice, and Payment Registration objects, plus a dedicated PayTabs setup page holding your profile ID, server key, and region endpoint. Event subscribers on posting and a Job Queue entry that polls the PayTabs transaction API keep BC and the gateway in sync without manual exports. Webhooks land on a published API page (BC REST/OData) so PayTabs IPN callbacks update transaction status the moment a payment clears or is refunded.

Because PayTabs supports Mada, regional cards, and local wallets, the extension surfaces all enabled methods on the pay-by-link page in Arabic or English. Split-payment / payout routing is supported for marketplace operators who need to direct a share of each settlement to sub-merchants. Multi-currency handling respects your BC currency setup so SAR, AED, KWD and other GCC currencies post correctly.

This is build-to-order: we scope against your exact BC version (cloud SaaS or on-prem), PayTabs account, and posting rules, then deliver a tested per-tenant extension with permission sets and a runbook. It is not an instant AppSource download — it is engineered and supported for your tenant.