PayTabs Payment Gateway for Business Central

Temel Özellikler

Native PayTabs card, Mada, and local MENA wallet acceptance surfaced inside Business Central

Pay-by-link generation on Sales Invoices in Arabic or English, sent from BC

3DS / OTP authentication flow handled by PayTabs Hosted Payment Page (PCI scope stays with the gateway)

Split-payment and marketplace payout routing to sub-merchants

Multi-currency GCC support (SAR, AED, KWD, AED, OMR, BHD, QAR) honoring BC currency and exchange-rate setup

AL table and page extensions over Customer, Sales Invoice, and Payment Registration objects

Dedicated PayTabs Setup page for profile ID, server key, region endpoint, and method toggles

Job Queue entry that polls the PayTabs transaction API to reconcile pending and settled payments

Published API page (BC REST/OData) receiving PayTabs IPN webhooks for real-time status, capture, and refund updates

Event subscribers on invoice posting that create and link payment ledger entries automatically

Refund and partial-refund actions initiated from the posted Sales Invoice card

Dedicated permission sets for finance, AR clerk, and admin roles

Transaction log table with PayTabs reference, response code, and audit timestamp for reconciliation

Optional Power Platform / Dataverse surfacing of payment status for dashboards and Power Automate flows

Siparişe özel, sizin için baştan sona

Kendiniz kurmanıza gerek yok — ECOSIRE tarafından geliştirilen, kurulan ve desteklenen çalışır bir uygulama.

Sipariş verirsiniz

Tek seferlik geliştirme fiyatıyla başlayın. Kapsamı başlangıçta sizinle birlikte belirleriz.

Geliştirir ve kurarız

ECOSIRE, Dynamics 365 Business Central ortamınızda geliştirir, yapılandırır ve kurar.

Yayına alma + destek

Yaklaşık 2–4 haftada yayına alırsınız; lansman sonrası bir destek süresi de dahildir.

Bu Ürün Hakkında

Accept PayTabs payments natively inside 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.

Ne elde edeceksin

Per-tenant AL extension (.app) built and installed on your Business Central environment

PayTabs Setup page configured with your profile ID, server key, and region endpoint

Permission sets for finance, AR, and admin roles assigned to your users

Job Queue entry configured for transaction polling and reconciliation

Published webhook/API page wired to your PayTabs IPN callbacks

Configuration runbook plus an admin handover session and 30 days of post-go-live support

Bu kimin için

GCC SME Finance Manager

Runs Business Central for a Saudi or UAE SME and wants card, Mada, and wallet payments to reconcile automatically against customer ledger entries instead of being keyed in from the PayTabs portal.

Marketplace / Platform Operator

Operates a multi-vendor marketplace on BC and needs PayTabs split-payment routing so each settlement automatically directs the correct share to sub-merchants while invoicing stays in BC.

BC Partner / IT Admin

Manages the tenant and needs a clean, supported per-tenant extension with proper permission sets, a job queue, and a webhook endpoint rather than a fragile custom script no one can maintain.

PayTabs Payment Gateway for Business Central Nasıl Karşılaştırılır

Kriter	ECOSIRE	Özel Yapı	Rakip
Native PayTabs (Mada, cards, wallets) inside Business Central	Dahil	Kısmi destek	Kısmi destek
Pay-by-link on Arabic/English invoices from BC	Dahil	Kısmi destek	Kısmi destek
Split-payment / marketplace payout routing	Dahil	Kısmi destek	Dahil değil
Multi-currency GCC (SAR, AED, KWD) posting	Dahil	Kısmi destek	Kısmi destek
Installed and supported on your tenant (per-tenant extension)	Dahil	Kısmi destek	Dahil değil
Built to your exact BC version and posting rules	Dahil	Dahil	Dahil değil
Job Queue auto-reconciliation + IPN webhook updates	Dahil	Kısmi destek	Kısmi destek

PayTabs Payment Gateway for Business Central hakkında Sıkça Sorulan Sorular

Is this a download from Microsoft AppSource?

No. This is a build-to-order per-tenant AL extension. ECOSIRE scopes it against your exact Business Central version, PayTabs account, and posting rules, then builds, installs, and supports it on your environment. There is no instant AppSource download for this listing.

How long does delivery take?

Typical lead time is 2 to 4 weeks from kickoff, depending on your BC version (cloud SaaS or on-prem), which PayTabs methods you enable, and whether split-payment routing is in scope. We confirm a firm schedule after the scoping call, which precedes any build work.

What happens after go-live for support and updates?

The price includes 30 days of post-go-live support covering defects and configuration adjustments. Beyond that, we offer an optional maintenance agreement that keeps the extension compatible with Business Central monthly and major releases and with PayTabs API changes. Per-tenant extensions are upgraded and re-tested by us, not auto-pushed.

Does it handle PCI compliance and 3DS / OTP?

Yes. Card data is captured on PayTabs' Hosted Payment Page, so cardholder data never touches your Business Central tenant and your PCI scope stays with PayTabs. 3DS and OTP authentication are handled by PayTabs; BC records only the resulting transaction reference and status.

Can it route split-payments for a marketplace?

Yes. If your PayTabs account is enabled for split-payment / payout, the extension can route a configured share of each settlement to sub-merchants while the invoice and customer ledger entries remain in Business Central. We confirm your PayTabs account supports this during scoping.