产品详细信息以英文显示。翻译即将推出。
速览
- 价格
- $249.00 USD
- dynamics_365_business_central 版本
- —
- 设置时间
- 45分钟
- 许可证
- 一次永久
- 语言
- 11 语言
一次性购买
Stripe & PayPal Checkout for BC
A build-to-order Business Central extension that adds Stripe and PayPal pay-by-link and online checkout to posted invoices and sales orders, with automatic settlement reconciliation, fee posting, tokenized repeat-customer cards, and full and partial refunds — installed as a per-tenant AL extension on your tenant.
$249.00USD
现在无需付款。此操作会向我们的团队发送报价请求——我们会通过邮件跟进价格和后续步骤。
核心功能
Generate Stripe and PayPal pay-by-link directly from posted sales invoices and sales orders via an AL page extension action
Accept card, ACH / bank debit, and digital wallet payments (Apple Pay, Google Pay) through Stripe Checkout and PayPal
Saved-card tokenization using the Stripe Customer object and PayPal vault for one-click repeat billing — no PAN ever stored in Business Central (SAQ-A scope)
Automatic payment application to the Customer Ledger Entry when the gateway confirms settlement, via job queue polling or a secured HTTP webhook endpoint
Processor fee capture: gateway fees posted automatically to a dedicated G/L account so net cash matches the bank statement
Full and partial refunds issued from within Business Central, posting reversing entries and updating the linked gateway transaction
Clearing / bank account reconciliation that matches gateway payout batches against applied customer payments
Multi-currency support honoring the gateway's settlement currency and BC's currency exchange setup
Configurable payment status field on invoices and orders (Unpaid / Link Sent / Paid / Refunded) with a FactBox showing gateway transaction detail
Per-tenant secret storage for API keys using Business Central isolated storage — secrets never live in plain table fields
Dedicated permission sets separating payment operators from gateway/configuration administrators
Webhook signature verification (Stripe signing secret, PayPal IPN/transmission validation) to reject spoofed settlement callbacks
Branded payment link emails sent through the BC email (SMTP / Microsoft 365) connector
Optional Power Automate / Dataverse trigger so pay-links can fire from external portals or approval flows
关于此产品
Stripe & PayPal Checkout for BC brings modern online payment collection directly into Microsoft Dynamics 365 Business Central. Instead of emailing PDF invoices and chasing bank transfers, your team generates a secure Stripe or PayPal pay-by-link straight from a posted sales invoice or sales order — your customer pays by card, ACH/bank debit, or digital wallet, and Business Central records the result automatically.
为什么选择 Stripe & PayPal Checkout for BC
Generate Stripe and PayPal pay-by-link directly from posted sales invoices and sales orders via an AL page extension action
Accept card, ACH / bank debit, and digital wallet payments (Apple Pay, Google Pay) through Stripe Checkout and PayPal
Saved-card tokenization using the Stripe Customer object and PayPal vault for one-click repeat billing — no PAN ever stored in Business Central (SAQ-A scope)
Automatic payment application to the Customer Ledger Entry when the gateway confirms settlement, via job queue polling or a secured HTTP webhook endpoint
Processor fee capture: gateway fees posted automatically to a dedicated G/L account so net cash matches the bank statement
Full and partial refunds issued from within Business Central, posting reversing entries and updating the linked gateway transaction
This is a build-to-order extension, not a one-click AppSource download. ECOSIRE builds it in AL as table and page extensions over the Sales Invoice, Sales Order, and Customer Ledger Entry, wires it to the Stripe and PayPal REST APIs, and deploys it as a per-tenant extension on your own Business Central Online (or on-prem) environment. We tailor the gateway accounts, currencies, fee G/L accounts, and reconciliation rules to how your finance team actually works.
Under the hood, event subscribers on the invoice posting flow create payment links; a job queue entry polls gateway settlement (or an HTTP webhook endpoint receives payment_intent.succeeded / PayPal IPN events) and applies the customer payment, posts processor fees to a dedicated G/L account, and reconciles the bank/clearing account. Saved-card tokenization (Stripe Customer / PayPal vault) lets you re-bill repeat customers without storing PAN data — the extension is SAQ-A scoped, card data never touches BC.
Dedicated permission sets keep payment configuration and gateway secrets away from general users. Optional Power Platform / Dataverse surfacing lets you trigger pay-links from Power Automate flows or a customer portal.
You get the source AL, a documented install on your tenant, UAT sign-off, and ongoing support. Honest delivery lead time and a real human behind every release.
你得到什么
- Per-tenant Business Central AL extension (.app) built to your spec, installed on your sandbox then production environment
- Stripe and PayPal gateway configuration wired to your accounts, currencies, and G/L fee/clearing accounts
- Source AL code and the compiled app handed over, with a documented build and deployment procedure
- Permission sets and security setup so payment config and secrets are restricted to authorized roles
- Webhook / job queue settlement and reconciliation configured and verified against test transactions
- UAT in a sandbox tenant with a documented test pass (link, pay, settle, fee, refund) and go-live sign-off
- Setup and admin guide plus a short walkthrough recording for your finance team
- Post-go-live support window and a maintenance path for BC version updates and gateway API changes
这是给谁的
SMB Finance Manager / Controller
Wants invoices paid faster and cash applied without manual data entry. Values that gateway fees post automatically and the clearing account reconciles to the bank payout, so the month-end close stays clean.
Business Central Administrator / IT Lead
Owns the tenant and cares about how the extension is installed — per-tenant AL extension, isolated-storage secrets, scoped permission sets, and a maintenance path for the twice-yearly BC release waves.
Order-to-Cash / AR Clerk
Sends payment links, chases unpaid invoices, and issues refunds. Wants a one-click action on the invoice, a clear Paid/Unpaid status, and saved cards for repeat customers — all without leaving Business Central.
安装概述
从ECOSIRE下载
在 ecosire.com 上购买许可证并从您的帐户仪表板下载 Stripe & PayPal Checkout for BC 模块 ZIP。
上传至Odoo
将 ZIP 解压到服务器上的 Odoo 自定义插件文件夹中（或通过“应用程序”>“从 Odoo.sh / runbot 上的文件安装”上传）。
安装模块
激活开发者模式，打开应用程序，单击更新应用程序列表，搜索 Stripe & PayPal Checkout for BC，然后按安装。
配置设置
打开新菜单，粘贴您的 ECOSIRE 许可证密钥，连接任何外部凭据（Shopify、Amazon、Stripe 等），然后保存。
验证并上线
运行内置连接测试，同步前 10 条记录，并安排定期 cron。如果出现任何问题，请联系支持人员。
Stripe & PayPal Checkout for BC 如何比较
| 标准 | 伊科西尔 | 定制建造 | 竞争对手 | 奥杜本机 |
|---|---|---|---|---|
| Stripe AND PayPal pay-by-link on invoices and orders out of the box | 包含 | 部分支持 | 部分支持 | |
| Automatic settlement reconciliation and processor-fee posting to G/L | 包含 | 部分支持 | 部分支持 | |
| Tailored to your currencies, G/L accounts, and finance workflow | 包含 | 包含 | 不包括在内 | |
| Saved-card tokenization for repeat customers (SAQ-A, no PAN in BC) | 包含 | 部分支持 | 部分支持 | |
| Full and partial refunds initiated from inside Business Central | 包含 | 部分支持 | 部分支持 | |
| Installed, UAT-tested, and supported on your own tenant | 包含 | 部分支持 | 不包括在内 | |
| Source AL code handed over (no vendor lock-in) | 包含 | 包含 | 不包括在内 | |
| No upfront AL engineering effort required from your team | 包含 | 不包括在内 | 包含 |
关于Stripe & PayPal Checkout for BC的常见问题
Is this an instant download from Microsoft AppSource?
No. This is a build-to-order extension. ECOSIRE builds it in AL to fit your gateways, currencies, and G/L setup, then installs it as a per-tenant extension on your own Business Central environment. You are not buying a generic AppSource listing — you get a tailored deployment, UAT, and a code handover.
What is the delivery lead time?
A standard build of the invoice/order pay-link, settlement reconciliation, fee posting, and refunds typically takes about 2 to 4 weeks from kickoff: requirements and gateway access, build in AL, sandbox UAT, then production go-live. Heavy customization (custom portals, Dataverse flows, unusual multi-entity reconciliation) can extend this — we confirm a firm date after scoping.
How do ongoing support and updates work?
The price includes a post-go-live support window. After that, we offer a maintenance arrangement covering Business Central's twice-yearly release waves and Stripe/PayPal API changes, plus any defect fixes. Because you also receive the source AL, you are never locked in — your own BC partner can maintain it too.
Where is cardholder data stored — is it PCI compliant?
Card data never touches Business Central. Payment capture happens on Stripe Checkout or PayPal's hosted pages, and only a token (Stripe Customer / PayPal vault reference) is stored, in BC isolated storage. This keeps the integration in PCI SAQ-A scope. API secrets are held in isolated storage, not plain table fields, and webhook callbacks are signature-verified.
Can it handle refunds, partial payments, and multiple currencies?
Yes. You can issue full or partial refunds from within Business Central, which post reversing entries and update the linked gateway transaction. The extension applies partial payments to the Customer Ledger Entry and honors the gateway's settlement currency against BC's currency exchange setup.
相关模块
申请报价
Stripe & PayPal Checkout for BC
A build-to-order Business Central extension that adds Stripe and PayPal pay-by-link and online checkout to posted invoices and sales orders, with automatic settlement reconciliation, fee posting, tokenized repeat-customer cards, and full and partial refunds — installed as a per-tenant AL extension on your tenant.
- Generate Stripe and PayPal pay-by-link directly from posted sales invoices and sales orders via an AL page extension action
- Accept card, ACH / bank debit, and digital wallet payments (Apple Pay, Google Pay) through Stripe Checkout and PayPal
- Saved-card tokenization using the Stripe Customer object and PayPal vault for one-click repeat billing — no PAN ever stored in Business Central (SAQ-A scope)
- Automatic payment application to the Customer Ledger Entry when the gateway confirms settlement, via job queue polling or a secured HTTP webhook endpoint