Easypaisa Payments Connector (Pakistan)

اہم خصوصیات

Pay-link and QR-code generation on Posted Sales Invoice and Sales Invoice pages via an AL page extension, so customers settle from the Easypaisa app

Mobile-wallet collection in native PKR — no forced currency conversion or multi-currency setup required

Automatic invoice settlement: on payment confirmation the connector posts a Cash Receipt Journal application against the open customer ledger entry

Callback/webhook endpoint that ingests Easypaisa transaction notifications and reconciles them to the originating invoice by reference

Job Queue reconciliation worker that polls for and recovers any callbacks that arrive late or out of band

Secure storage of merchant ID, store ID, and API keys using Business Central Isolated Storage (never in plain table fields)

Dedicated Easypaisa Setup page with its own permission set for least-privilege access control

Event subscriber on invoice posting to optionally auto-issue a collection request the moment an invoice is released

Per-transaction status tracking (initiated, pending, paid, failed, expired) visible on a connector ledger page for audit

Configurable expiry, retry, and notification behaviour aligned with your Easypaisa aggregator's API contract

Built on the standard per-tenant extension model so it survives BC monthly and major version upgrades

Sandbox test transactions and a documented go-live runbook delivered as part of the engagement

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لائیو + معاونت

آپ تقریباً 2–4 ہفتوں میں لائیو ہو جاتے ہیں، لانچ کے بعد معاونت کی مدت کے ساتھ۔

اس مصنوع کے بارے میں

The Easypaisa Payments Connector brings Pakistan's most-used mobile wallet into Microsoft Dynamics 365 Business Central as a first-class collection channel. Instead of chasing payments by phone and re-keying receipts, your finance team posts an invoice and Business Central generates an Easypaisa pay link or QR code that the customer settles from their phone — in PKR, with no currency conversion games.

This is a build-to-order app, not an instant AppSource download. ECOSIRE engineers it specifically for your environment using the AL language: a page extension on Posted Sales Invoice and Sales Invoice surfaces the pay action; a dedicated setup page (with its own permission set) stores your Easypaisa merchant credentials securely via the Isolated Storage API; an event subscriber on invoice posting can auto-issue the collection request; and an HTTP callback endpoint receives Easypaisa's transaction notifications. When a payment confirms, the connector matches it back to the open invoice and posts a Cash Receipt Journal application so the customer ledger settles automatically — no manual reconciliation.

We install it as a per-tenant extension on your Business Central Online (SaaS) or on-prem environment, wire a Job Queue entry to poll for and reconcile any callbacks that arrive out of band, and hand over a permission set, test transactions in sandbox, and documentation. Because it lives in the standard extension model, it survives Microsoft's monthly and major BC upgrades.

Honest scope: ECOSIRE provides the connector, the integration to your Easypaisa merchant account, installation, and support. You bring an active Easypaisa merchant/aggregator agreement. Typical delivery is a few weeks from kickoff, depending on your sandbox access and approvals.

What you get

A custom AL per-tenant extension (.app) installed on your Business Central sandbox and production environments

Easypaisa Setup page plus a scoped permission set, configured against your merchant credentials via Isolated Storage

Page extensions on Sales Invoice and Posted Sales Invoice exposing pay-link / QR-code actions

HTTP callback handler and Job Queue reconciliation entry, configured and verified end to end

Sandbox test transactions demonstrating collection, settlement, and reconciliation before go-live

Configuration and operations documentation plus a go-live runbook, with post-launch support and upgrade compatibility maintenance

Who this is for

Finance / Accounts Receivable Manager

Owns collections for a Pakistani SMB and wants invoices paid faster via Easypaisa without re-keying receipts or manually matching wallet payments to customer ledgers in Business Central.

SMB Owner / Operations Lead

Runs a retail, services, or distribution business in Pakistan, already accepts Easypaisa informally, and wants that revenue flowing cleanly into BC with a proper audit trail instead of WhatsApp screenshots.

Business Central Administrator / IT Partner

Manages the BC tenant and needs a properly scoped, upgrade-safe per-tenant extension with its own permission set, secure credential storage, and a Job Queue worker they can monitor — not brittle one-off customizations.

How Easypaisa Payments Connector (Pakistan) Compares

Criterion	ECOSIRE	Custom Build	Competitor
Native Easypaisa pay link / QR on BC invoices	Included	Partial support	Partial support
Automatic invoice settlement via Cash Receipt Journal	Included	Partial support	Partial support
Callback/webhook reconciliation with Job Queue recovery	Included	Partial support	Partial support
PKR-native handling for Pakistani merchants	Included	Included	Partial support
Installed per-tenant and upgrade-safe across BC releases	Included	Partial support	Included
Built, installed, and supported by the vendor on your tenant	Included	Not included	Partial support
Secure credential storage via Isolated Storage + scoped permission set	Included	Partial support	Partial support
Tailored to your specific Easypaisa aggregator API contract	Included	Included	Not included

Frequently Asked Questions about Easypaisa Payments Connector (Pakistan)

How long does delivery take, and is this an AppSource download?

This is build-to-order, not an instant AppSource install. After kickoff we scope your Easypaisa aggregator's API, build the AL extension, test it in your BC sandbox, then install it on production. Typical delivery is a few weeks, mainly gated by your sandbox access and Easypaisa merchant approvals — we confirm a firm timeline with you up front.

What do I need to have in place before you build it?

An active Business Central environment (Online/SaaS or on-prem) where we can be granted an extension-install role, and an active Easypaisa merchant or aggregator agreement with API credentials (or one in progress). We handle all the AL development, callback wiring, Job Queue setup, and permission sets.

How are ongoing support and Business Central upgrades handled?

Because it ships as a standard per-tenant extension, it is built to survive BC's monthly and major updates. Our engagement includes post-launch support and upgrade-compatibility maintenance — if a future BC release or an Easypaisa API change affects the connector, we update it. Support terms are agreed at the start; there is no surprise per-transaction fee from ECOSIRE.

Where are my Easypaisa credentials and customer data stored?

Merchant ID, store ID, and API keys are stored using Business Central's Isolated Storage API, not in plain table fields, and access is gated behind a dedicated permission set. Payment and invoice data stays inside your own BC tenant — ECOSIRE does not route your transactions through any third-party system of ours.

Can the connector settle invoices automatically, or does someone have to confirm each one?

It settles automatically. When Easypaisa confirms a payment, the callback handler (backed by a Job Queue reconciliation worker for late notifications) matches the transaction to the open invoice and posts a Cash Receipt Journal application, so the customer ledger clears with no manual matching. You still get a full per-transaction audit trail on the connector ledger page.

Does it work with multi-currency or only PKR?

It is built PKR-native because Easypaisa settles in Pakistani Rupees, so there is no forced currency conversion. If your BC company also trades in other currencies, the connector simply handles the Easypaisa (PKR) collections; your existing multi-currency invoices in other currencies are unaffected.