مثالی پیش منظرAn Egypt-focused Fawry integration for Dynamics 365 Business Central, built as a per-tenant AL extension.
Collect via cash-at-agent reference codes, Fawry Wallet, and cards; expose pay-by-reference on posted invoices; and auto-reconcile agent settlements against customer ledger entries.
Fawry Payment Gateway for Business Central کیا ہے؟
An Egypt-focused Fawry integration for Dynamics 365 Business Central, built as a per-tenant AL extension. Collect via cash-at-agent reference codes, Fawry Wallet, and cards; expose pay-by-reference on posted invoices; and auto-reconcile agent settlements against customer ledger entries. 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.
اہم خصوصیات
آرڈر پر تیار، مکمل طور پر آپ کے لیے
خود سیٹ اپ کی ضرورت نہیں — ایک کام کرنے والی ایپ جو ECOSIRE بناتا، انسٹال اور سپورٹ کرتا ہے۔
- 1
آپ آرڈر دیتے ہیں
ایک بار کی تعمیر کی قیمت سے آغاز کریں۔ آغاز پر ہم آپ کے ساتھ مل کر دائرہ کار طے کرتے ہیں۔
- 2
ہم بناتے اور انسٹال کرتے ہیں
ECOSIRE اسے آپ کے Dynamics 365 Business Central پر بناتا، ترتیب دیتا اور انسٹال کرتا ہے۔
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لائیو + معاونت
آپ تقریباً ایک کاروباری ہفتے میں لائیو ہو جاتے ہیں، گو لائیو کے بعد دو ہفتوں کی معاونت کے ساتھ۔ ہمارے فراہم کردہ کوڈ کی خرابیاں مفت درست کی جاتی ہیں۔
اس مصنوع کے بارے میں
What this is
The Fawry Payment Gateway for Business Central is a build-to-order AL extension that wires Egypt's Fawry network directly into your Dynamics 365 Business Central environment. It is not an instant AppSource download — ECOSIRE builds it to match your chart of accounts, customer posting groups, and Fawry merchant configuration, then installs it as a per-tenant extension on your BC online (or on-premises) tenant and supports it after go-live.
How it works
When a posted sales invoice is ready for collection, the extension calls the Fawry merchant API and stores a Fawry reference code against the document. Your customer pays that code in cash at any Fawry agent, through the Fawry Wallet, or by card on a hosted page. A secure HTTPS endpoint receives Fawry's payment notification (signature-verified), and a Job Queue entry polls Fawry's status API as a fallback so nothing is missed.
On confirmation, the extension creates the cash receipt and applies it to the originating customer ledger entry, so AR drops in real time. A daily reconciliation routine pulls Fawry's agent settlement report and matches collected amounts, fees, and payout batches to your bank and clearing accounts — flagging only the exceptions a human needs to see. Refunds are handled from inside BC and pushed back to Fawry through the same API, with full audit traceability.
Built honestly, supported properly
Everything ships behind a dedicated permission set, uses table and page extensions (no base-app modification), and subscribes to BC events rather than patching them. Typical delivery is one working week after we receive your Fawry merchant credentials and a sandbox tenant. You get the source, a deployment runbook, and a support window for fixes and BC update compatibility.
What you get
- A per-tenant AL extension (.app) installed on your Business Central sandbox and production tenants
- Fawry setup page with merchant credentials, environment toggle, fee/clearing account mapping, and connection test
- Dedicated permission set scoped to Fawry configuration and payment processing roles
- Configured Job Queue entry for status polling and the daily settlement reconciliation routine
- Source code (AL project) plus a deployment and rollback runbook
- Sandbox-validated end-to-end test of cash, wallet, card, refund, and reconciliation flows before go-live
- A support window covering bug fixes and compatibility with the next Business Central major update
Who this is for
Egyptian SME Finance Manager
Runs collections on Business Central and needs Fawry's cash-at-agent rails so customers without cards can pay, with AR clearing automatically instead of through manual journal entries.
BC Functional Consultant / Partner
Implementing Business Central for an Egyptian client and needs a maintainable Fawry connector that respects posting groups and permission sets rather than a one-off script.
Accounts Receivable Accountant
Spends hours matching Fawry agent settlements to invoices and bank deposits, and wants the daily reconciliation and fee posting handled automatically with only exceptions surfaced.
How Fawry Payment Gateway for Business Central Compares
| Criterion | ECOSIRE | Custom Build | Competitor | Dynamics 365 Business Central نیٹو |
|---|---|---|---|---|
| Fawry cash-at-agent, wallet, and card collection in BC | Included | Partial support | Partial support | Not included |
| Pay-by-reference shown on posted invoices and emailed documents | Included | Partial support | Partial support | Not included |
| Auto-reconciliation of Fawry agent settlement reports to G/L | Included | Partial support | Not included | Not included |
| Refund initiation from inside BC with audit trail | Included | Partial support | Partial support | Not included |
| Built to your chart of accounts and posting groups | Included | Included | Not included | Not included |
| Installed and supported on your tenant by the vendor | Included | Partial support | Not included | Not included |
| No base-app modification (table/page extensions + event subscribers) | Included | Partial support | Included | Included |
Frequently Asked Questions about Fawry Payment Gateway for Business Central
How long does delivery take and what do you need from us?
Typical delivery is one working week from kickoff. We need your Fawry merchant credentials (sandbox first), access to a Business Central sandbox tenant, and your G/L account mapping for cash, fees, and clearing. We build and validate every flow in sandbox before touching production.
Is this an AppSource app I can just install myself?
No. It is a build-to-order per-tenant extension that ECOSIRE configures to your chart of accounts and Fawry setup, then installs on your tenant. There is no instant AppSource download — we deploy and support it directly on your environment.
How do ongoing support and Business Central updates work?
Every purchase includes a support window for bug fixes and compatibility with the next BC major update. Microsoft ships two major waves a year; we test the extension against the upcoming release and adjust event subscribers or API calls if needed. Extended support and enhancements are available as a separate engagement.
Which Fawry payment methods are supported?
Cash-at-agent via reference code, Fawry Wallet, and card payments through a hosted page. All three resolve to the same confirmation and reconciliation path inside Business Central, so your AR and settlement handling stay consistent regardless of how the customer paid.
Does it work with Business Central online and on-premises?
Yes. The extension is built in AL and installs as a per-tenant extension on BC online, and can also be deployed on supported on-premises versions. The notification endpoint and Job Queue polling are configured to match your hosting model during deployment.
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Fawry Payment Gateway for Business Central
An Egypt-focused Fawry integration for Dynamics 365 Business Central, built as a per-tenant AL extension. Collect via cash-at-agent reference codes, Fawry Wallet, and cards; expose pay-by-reference on posted invoices; and auto-reconcile agent settlements against customer ledger entries.
- Generates Fawry reference codes against posted BC sales invoices via the Fawry merchant API, stored on a document table extension
- Accepts cash-at-agent, Fawry Wallet, and card collections through a single payment-method abstraction
- Pay-by-reference experience surfaced on the invoice page and on emailed PDF documents
- Signature-verified HTTPS notification endpoint plus a Job Queue status-poll fallback so no confirmation is lost