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
- 30分钟
- 许可证
- 一次永久
- 语言
- 11 语言
一次性购买
PayTabs Payment Gateway for Business Central
A custom-built AL extension that embeds PayTabs MENA payment processing inside Microsoft Dynamics 365 Business Central — invoice payment links, card and local payment methods, webhook confirmation, automatic ledger reconciliation and refunds — installed and supported by ECOSIRE 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
Page extension on Posted Sales Invoice with a 'Send Payment Link' action that generates a PayTabs hosted-payment URL via the PayTabs REST API and emails it to the customer
Support for PayTabs card schemes plus local MENA methods (mada, Apple Pay, STC Pay and others enabled on your PayTabs merchant profile)
Published Business Central API page (codeunit-backed) that receives PayTabs webhook callbacks for real-time payment confirmation
Event subscriber on the payment/posting flow that auto-applies the customer payment and posts to the Customer and Bank/Gateway ledger entries
PayTabs transaction reference, cart ID and payment method stored on the Cust. Ledger Entry for audit and reconciliation
Full and partial refunds initiated from within Business Central, calling PayTabs and posting the matching sales credit / payment reversal
Multi-currency handling aligned to your BC currency setup and PayTabs settlement currency
Job Queue entry that polls PayTabs for any webhook missed due to downtime, so no payment is left unreconciled
Dedicated AL permission set scoping who can send links, view gateway transactions and issue refunds
Setup page holding PayTabs Profile ID and Server Key with secrets stored in Business Central Isolated Storage, never in plain table fields
Gateway transaction log page (custom table) showing request/response status, retries and error detail for support
Sandbox-first deployment validated against PayTabs test credentials before production cutover
关于此产品
PayTabs Payment Gateway for Business Central is a build-to-order AL extension that connects your Microsoft Dynamics 365 Business Central environment directly to PayTabs, the regional payment processor used across Saudi Arabia, UAE, Egypt, Jordan and the wider MENA market. ECOSIRE designs, builds, installs and supports it on your tenant — it is not an instant Microsoft AppSource download.
为什么选择 PayTabs Payment Gateway for Business Central
Page extension on Posted Sales Invoice with a 'Send Payment Link' action that generates a PayTabs hosted-payment URL via the PayTabs REST API and emails it to the customer
Support for PayTabs card schemes plus local MENA methods (mada, Apple Pay, STC Pay and others enabled on your PayTabs merchant profile)
Published Business Central API page (codeunit-backed) that receives PayTabs webhook callbacks for real-time payment confirmation
Event subscriber on the payment/posting flow that auto-applies the customer payment and posts to the Customer and Bank/Gateway ledger entries
PayTabs transaction reference, cart ID and payment method stored on the Cust. Ledger Entry for audit and reconciliation
Full and partial refunds initiated from within Business Central, calling PayTabs and posting the matching sales credit / payment reversal
Business Central core has no native PayTabs connector. Out of the box you reconcile card settlements by hand, chase customers for bank transfers, and re-key refunds into journals. This extension closes that gap with real AL engineering: a page extension on the Posted Sales Invoice adds a "Send Payment Link" action that calls the PayTabs hosted-payment REST API and emails a secure link to the customer. When the buyer pays, a PayTabs webhook hits a published Business Central API page (codeunit-backed), and an event subscriber on the posting flow applies the customer payment, marks the invoice paid, and posts the entry to the Customer and Bank/Gateway ledgers — auto-reconciled, with the PayTabs transaction reference stored on the Cust. Ledger Entry.
It supports PayTabs card schemes and local MENA methods (mada, Apple Pay, STC Pay and others your PayTabs profile enables), multi-currency, and full or partial refunds initiated from within Business Central that call back to PayTabs and post the matching credit. A dedicated Job Queue entry polls for late webhooks so nothing is missed, and a custom permission set scopes who can issue links and refunds.
Delivered as a per-tenant extension (not a shared AppSource listing), so it is shaped to your number series, dimensions, posting groups and approval workflow. ECOSIRE handles sandbox testing against PayTabs test credentials, the production cutover, and ongoing support as your BC environment receives Microsoft's monthly and major updates.
你得到什么
- A per-tenant Business Central AL extension (.app) built to your environment, installed by ECOSIRE on sandbox then production
- PayTabs connection setup configured with your Profile ID and Server Key stored in Isolated Storage
- Custom permission set(s) assigned to the BC user groups you nominate
- Job Queue entry configured for missed-webhook reconciliation polling
- Sandbox validation run against PayTabs test credentials with a documented end-to-end test (link → pay → reconcile → refund)
- Short admin runbook covering setup, the payment-link workflow, refunds and webhook troubleshooting
- Source AL code handover and a defined post-go-live support and update window
这是给谁的
Finance Lead at a MENA business
Owns AR and cash reconciliation on Business Central. Wants customers to pay invoices by card or local method (mada, Apple Pay) and have those payments land reconciled in the ledger automatically, without manual journal entries.
Business Central Administrator / IT Manager
Responsible for the BC tenant, extensions and security. Needs a clean per-tenant extension with proper permission sets, Isolated Storage secrets and a maintainable upgrade path across Microsoft's update waves.
E-commerce or Operations Manager
Sends a high volume of invoices and chases payment. Wants a one-click payment link on each posted invoice and instant confirmation when the customer pays, with refunds handled inside BC instead of a separate PayTabs portal.
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 PayTabs Payment Gateway for Business Central 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 PayTabs Payment Gateway for Business Central，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。
PayTabs Payment Gateway for Business Central 如何比较
| 标准 | 伊科西尔 | 定制建造 | 竞争对手 | 奥杜本机 |
|---|---|---|---|---|
| PayTabs invoice payment links from inside Business Central | ||||
| Webhook-driven automatic reconciliation to the customer and bank/gateway ledgers | ||||
| Local MENA methods (mada, Apple Pay, STC Pay) supported | ||||
| Full and partial refunds initiated from within Business Central | ||||
| Built to your number series, dimensions, posting groups and approval flow | ||||
| Installed, tested and supported on your tenant by the vendor | ||||
| Credentials in Isolated Storage with a dedicated permission set | ||||
| Maintained for compatibility across Microsoft BC update waves |
关于PayTabs Payment Gateway for Business Central的常见问题
+How long does delivery take and what is the process?
This is a build-to-order extension, not an instant download. Typical delivery is around 2 to 4 weeks depending on your PayTabs profile, currencies and approval workflow. The flow is: scoping call, build in AL, sandbox install and end-to-end testing against PayTabs test credentials, then a scheduled production cutover. You receive the timeline in writing after the scoping call.
+How is ongoing support and Business Central updates handled?
After go-live, ECOSIRE provides a defined support window covering bug fixes and questions. Because Microsoft ships monthly service updates and two major releases a year, we test the extension against new BC versions and keep it compatible. Continued support beyond the included window, or changes to the PayTabs methods you use, are handled under a support arrangement agreed up front.
+Why a per-tenant extension instead of a Microsoft AppSource app?
A per-tenant extension is built specifically for your environment, so it respects your number series, dimensions, posting groups and approval flow. AppSource apps are generic, must satisfy Microsoft's marketplace constraints, and rarely match your exact reconciliation rules. We deploy directly to your tenant via the BC admin centre or your DevOps pipeline.
+Are my PayTabs credentials stored securely?
Yes. Your PayTabs Profile ID and Server Key are stored in Business Central Isolated Storage, not in plain table fields, and access is scoped by a dedicated permission set. Webhook callbacks are validated before any ledger entry is posted, and every gateway request and response is logged for audit.
+Do I need an existing PayTabs merchant account?
Yes. You provide an active PayTabs merchant account with the card and local payment methods you want enabled on your profile. ECOSIRE builds and connects the Business Central side; PayTabs remains your payment processor and settlement relationship. We test against your PayTabs sandbox before touching production.
为什么客户信任 ECOSIRE
SOC 2 对齐
符合 GDPR
安全条纹支付
30 天退款
终身更新
LGPL-3.0 许可证
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PayTabs Payment Gateway for Business Central
A custom-built AL extension that embeds PayTabs MENA payment processing inside Microsoft Dynamics 365 Business Central — invoice payment links, card and local payment methods, webhook confirmation, automatic ledger reconciliation and refunds — installed and supported by ECOSIRE on your tenant.
- Page extension on Posted Sales Invoice with a 'Send Payment Link' action that generates a PayTabs hosted-payment URL via the PayTabs REST API and emails it to the customer
- Support for PayTabs card schemes plus local MENA methods (mada, Apple Pay, STC Pay and others enabled on your PayTabs merchant profile)
- Published Business Central API page (codeunit-backed) that receives PayTabs webhook callbacks for real-time payment confirmation
- Event subscriber on the payment/posting flow that auto-applies the customer payment and posts to the Customer and Bank/Gateway ledger entries