Örnek önizlemeA build-to-order Business Central extension that adds Tap-hosted pay links to your sales invoices,
supports KNET, mada and card schemes across the GCC, and auto-reconciles captured payments back to the originating customer ledger entries. Built, installed per-tenant and supported by ECOSIRE.
Tap Payments Connector (GCC) nedir?
A build-to-order Business Central extension that adds Tap-hosted pay links to your sales invoices, supports KNET, mada and card schemes across the GCC, and auto-reconciles captured payments back to the originating customer ledger entries. Built, installed per-tenant and supported by ECOSIRE. Built to order by ECOSIRE for Dynamics 365 BC (build-to-order) — indicative price from $999.00 USD; request a quote for a scoped proposal.
Temel Özellikler
Siparişe özel, sizin için baştan sona
Kendiniz kurmanıza gerek yok — ECOSIRE tarafından geliştirilen, kurulan ve desteklenen çalışır bir uygulama.
- 1
Sipariş verirsiniz
Tek seferlik geliştirme fiyatıyla başlayın. Kapsamı başlangıçta sizinle birlikte belirleriz.
- 2
Geliştirir ve kurarız
ECOSIRE, Dynamics 365 Business Central ortamınızda geliştirir, yapılandırır ve kurar.
- 3
Yayına alma + destek
Yaklaşık bir iş haftasında yayına alırsınız; canlıya geçiş sonrası iki hafta destek dahildir. Teslim ettiğimiz koddaki hatalar ücretsiz düzeltilir.
Bu Ürün Hakkında
Collect Tap Payments directly against Business Central invoices
Microsoft Dynamics 365 Business Central has no native Tap Payments integration. GCC merchants either export invoices to a separate Tap dashboard and re-key settlements, or they pay an external developer to wire it up. This extension closes that gap as a per-tenant AL extension that ECOSIRE builds, installs and supports on your Business Central environment.
We add a Tap Payments setup page (encrypted secret keys held in isolated storage), and extend the Posted Sales Invoice and Sales Invoice pages with a "Generate Pay Link" action. The action calls the Tap Charge API and writes back a hosted payment URL that you embed in the emailed PDF or send by SMS/WhatsApp. Your customer pays via KNET, mada, Visa, Mastercard or Apple Pay; Tap fires a webhook our Azure-fronted endpoint receives.
A job queue entry polls and verifies charge status, then posts a Cash Receipt that applies against the originating customer ledger entry — closing the invoice automatically. Refunds are issued from a posted credit memo action that calls the Tap refund endpoint and reverses the application. Multi-currency is honored end to end (KWD, SAR, AED, BHD, QAR, OMR) so the receipt currency matches the charge.
This is honest build-to-order: there is no instant AppSource download. After purchase we scope your Tap account, currencies and reconciliation rules, build against your tenant, install the signed extension, configure permission sets, and run a sandbox-to-production cutover with you. You own a clean, upgrade-safe AL extension — not a brittle customization buried in the base app.
Ne elde edeceksin
- A signed per-tenant AL extension (.app) built for your Business Central version and installed on your tenant
- Tap Payments setup page with isolated-storage key handling and sandbox/live toggle
- Page extensions adding pay-link, status and refund actions to sales invoice documents
- Webhook endpoint and job queue configuration for capture and reconciliation
- Permission sets for gateway admin and finance reconciliation roles
- Sandbox validation pass plus a documented production go-live cutover with ECOSIRE
- Configuration and operations guide covering setup, refunds and troubleshooting
- Post-go-live support window with bug fixes and Business Central update compatibility checks
Bu kimin için
GCC merchant finance manager
Runs collections in Kuwait, KSA, UAE, Bahrain, Qatar or Oman and wants customers to pay KNET, mada or card straight from the invoice instead of re-keying settlements from the Tap dashboard.
Business Central administrator
Owns the tenant and needs a clean, upgrade-safe extension with proper permission sets and isolated-storage secrets — not an unsupported base-app customization that breaks at the next Microsoft update.
Accounts receivable accountant
Spends hours matching Tap settlements to open invoices; wants captured payments to auto-apply against the right customer ledger entry so invoices close themselves and refunds reverse cleanly.
Tap Payments Connector (GCC) Nasıl Karşılaştırılır
| Kriter | ECOSIRE | Özel Yapı | Rakip | Dynamics 365 Business Central Yerleşik |
|---|---|---|---|---|
| Tap pay link generated on the invoice document | Dahil | Kısmi destek | Kısmi destek | Dahil değil |
| KNET and mada scheme support out of the box | Dahil | Kısmi destek | Kısmi destek | Dahil değil |
| Automatic reconciliation to the customer ledger entry | Dahil | Kısmi destek | Kısmi destek | Dahil değil |
| Multi-currency GCC settlement (KWD, SAR, AED, BHD, QAR, OMR) | Dahil | Kısmi destek | Kısmi destek | Kısmi destek |
| Built, installed and supported on your specific tenant | Dahil | Dahil | Dahil değil | Dahil değil |
| Upgrade-safe per-tenant AL extension (no base-app changes) | Dahil | Kısmi destek | Dahil | Dahil değil |
| Secret keys held in isolated storage with scoped permission sets | Dahil | Kısmi destek | Kısmi destek | Kısmi destek |
| Refund handling tied to BC credit memos | Dahil | Kısmi destek | Kısmi destek | Dahil değil |
Tap Payments Connector hakkında Sıkça Sorulan Sorular
Is this an instant download from Microsoft AppSource?
No. This is a build-to-order extension. There is no instant AppSource install. After purchase ECOSIRE scopes your Tap account, currencies and reconciliation rules, builds the AL extension against your specific Business Central version, installs it as a signed per-tenant extension, and runs a sandbox-to-production cutover with you.
How long until it is live on our environment?
Typical delivery is one working week from when you provide Tap sandbox/live API keys and a sandbox tenant. Timing depends on your currency mix, the document types you want pay links on, and any custom reconciliation rules. We confirm a firm date during scoping before any build work starts.
Who supports it and what about Business Central updates?
ECOSIRE supports it directly. The price includes a post-go-live support window for bug fixes. Because it is a per-tenant AL extension using only table/page extensions and event subscribers, it is upgrade-safe by design; we validate compatibility against Microsoft's major Business Central releases and ship a recompiled version if a release ever requires it. Ongoing maintenance plans are available.
Where are our Tap API keys stored?
Secret keys are held in Business Central isolated storage, never in a plain table field exposed to users. We provision dedicated permission sets so finance users can reconcile and issue refunds without ever holding the gateway credentials, and we keep sandbox and live keys separated with a guarded production cutover.
Can it reconcile and refund automatically, or just create pay links?
Both. A job queue entry polls pending Tap charges, verifies them via the Tap API, and posts a cash receipt that applies against the originating customer ledger entry — closing the invoice. Refunds are issued from a posted credit memo action that calls the Tap refund endpoint and reverses the application, all logged in a dedicated charge table.
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Tap Payments Connector
A build-to-order Business Central extension that adds Tap-hosted pay links to your sales invoices, supports KNET, mada and card schemes across the GCC, and auto-reconciles captured payments back to the originating customer ledger entries. Built, installed per-tenant and supported by ECOSIRE.
- Tap-hosted pay link generated from Posted Sales Invoice and Sales Invoice pages via an AL page-extension action
- Full GCC scheme support — KNET, mada, Visa, Mastercard and Apple Pay through the Tap Charge API
- Webhook receiver that captures Tap charge events and verifies them against the Tap API before posting
- Job queue entry that polls pending charges and posts cash receipts on a schedule you control