Adyen Payment Orchestration for Business Central

核心功能

150+ local and global payment methods through a single Adyen merchant account, surfaced inside Business Central AR

Scheduled import of Adyen settlement detail reports via a Business Central job queue entry calling the Adyen API

Auto-reconciliation of batched Adyen payouts against open Customer Ledger Entries, splitting captures, fees, refunds, and chargebacks

Table and page extensions to Customer Ledger Entry, Payment Reconciliation Journal, and Bank Account card — no base-app modification

Tokenized recurring billing using Adyen network tokens stored per customer for repeat invoicing without re-collecting card data

3-D Secure 2 / SCA support so authentication-required transactions clear without manual intervention

Multi-region acquiring and currency routing aligned to each BC company/entity

Event subscribers on the standard payment reconciliation engine for matching logic that survives BC upgrades

FX and fee G/L posting mapped to your chart of accounts during the build scoping phase

Dedicated Adyen Settlement worklist page for exceptions the auto-matcher cannot resolve

BC OData/REST API surface for pushing settlement and reconciliation data into Dataverse and Power BI

Scoped permission sets shipped with the extension for clean role assignment

Idempotent report ingestion so re-running a settlement batch never double-posts

Complements, rather than replaces, the first-party D365 Commerce Adyen connector for omnichannel

按需定制，全程代劳

无需自行搭建——由 ECOSIRE 构建、安装并提供支持的可用应用。

您下单

以一次性构建价格开始。我们在启动时与您共同确定范围。

我们构建与安装

ECOSIRE 在您的 Dynamics 365 Business Central 上构建、配置并安装。

上线 + 支持

约 2–4 周内上线，并提供上线后的支持期。

关于此产品

Microsoft's first-party Adyen connector for Dynamics 365 Commerce handles the storefront and POS tap. What it does not do is close the loop inside your Business Central general ledger — matching Adyen's batched settlement payouts back to the open customer invoices that generated them. That reconciliation gap is where finance teams burn hours every month, manually tying a single net Adyen deposit to dozens of orders across currencies, fees, refunds, and chargebacks.

This is a per-tenant Business Central extension, written in AL, that ECOSIRE builds for your specific environment and installs directly on your tenant. It is not an instant AppSource download. We scope your Adyen merchant configuration, currencies, and chart-of-accounts mapping, then build and deploy.

The extension adds table and page extensions to Customer Ledger Entry, Payment Reconciliation Journal, and the Bank Account card, plus a dedicated Adyen Settlement worklist. A job queue entry pulls Adyen settlement detail reports on a schedule via the Adyen API, parses each line (capture, fee, refund, chargeback, FX), and runs auto-matching against open AR using event subscribers on the standard reconciliation engine. Tokenized recurring billing stores Adyen network tokens against the customer for repeat invoicing without re-collecting card data. 3-D Secure 2 / SCA flows and multi-region acquiring routing are honored so your European, GCC, and APAC entities settle through the correct local acquirer.

Permission sets ship scoped to the extension. Where you run Power Platform, settlement and intent data surface through the BC OData/REST API into Dataverse for Power BI dashboards. ECOSIRE owns the build, the install, and ongoing support.

你得到什么

A per-tenant Business Central AL extension (.app) built for your environment and installed on your tenant by ECOSIRE

Scoping document covering your Adyen merchant accounts, currencies, acquirers, and chart-of-accounts mapping

Configured job queue entry for scheduled Adyen settlement report ingestion

Auto-reconciliation rules mapped to your AR posting groups and fee/FX G/L accounts

Scoped permission sets and role-assignment guidance

Optional Dataverse/Power BI data surface via the BC OData/REST API

Admin and finance-user handover documentation plus a recorded walkthrough

Source AL handed over on request, with a defined support and update agreement

这是给谁的

Mid-Market Finance Controller

Runs month-end AR close in Business Central and is tired of manually tying one net Adyen payout to dozens of invoices, fees, and refunds. Wants the settlement batch to reconcile itself with a short exception list.

Omnichannel Operations Lead

Already uses or is evaluating Adyen for storefront and POS via the D365 Commerce connector. Needs the ERP side to close the loop so payments captured online land correctly against AR in BC.

BC Solution Architect / IT Manager

Owns the Business Central tenant and dislikes base-app modifications. Wants a clean, upgrade-safe AL extension with scoped permission sets and an OData surface into Power Platform, built and supported by a partner.

Adyen Payment Orchestration for Business Central 如何比较

标准	伊科西尔	定制建造	竞争对手
150+ Adyen payment methods reconciled inside BC AR	包含	部分支持	部分支持
Auto-reconciliation of batched Adyen settlement payouts to Customer Ledger Entries	包含	部分支持	部分支持
Built, installed, and supported on your tenant by the vendor	包含	部分支持	不包括在内
Upgrade-safe via event subscribers, no base-app modification	包含	部分支持	包含
Tokenized recurring billing with Adyen network tokens	包含	部分支持	部分支持
3-D Secure 2 / SCA and multi-region acquiring routing	包含	部分支持	部分支持
Dataverse / Power BI surface via BC OData/REST API	包含	部分支持	部分支持
Tailored to your exact currencies and chart-of-accounts mapping	包含	包含	不包括在内

关于Adyen Payment Orchestration for Business Central的常见问题

How is this different from Microsoft's first-party Adyen connector for Dynamics 365 Commerce?

The first-party connector handles payment acceptance at the storefront and POS — authorizing and capturing the transaction. It does not reconcile Adyen's batched settlement payouts back to the open invoices in your Business Central general ledger. This extension lives entirely in BC AR: it imports Adyen settlement reports, auto-matches each line to Customer Ledger Entries, and posts fees, FX, refunds, and chargebacks. It complements the Commerce connector rather than replacing it.

Is this an AppSource app I can install instantly?

No. This is a build-to-order per-tenant extension. ECOSIRE scopes your Adyen configuration, currencies, and chart-of-accounts mapping, then builds the AL extension and installs it directly on your Business Central tenant. There is no instant AppSource download — the work is custom-fit to your environment and delivered with a defined lead time.

What is the typical delivery lead time?

After a scoping call to confirm your Adyen merchant accounts, currencies, acquirers, and AR posting setup, a standard build is typically delivered and installed within about 2 to 4 weeks. Multi-entity, multi-currency, or heavy Dataverse/Power BI integration scope can extend that, and we confirm the timeline in writing before work begins.

How do ongoing support and updates work after install?

The build comes with a defined support agreement. Because the extension uses event subscribers on the standard reconciliation engine and never modifies the base app, it is built to survive Business Central upgrades — but we test it against each major BC release wave and ship a compatibility update if Microsoft changes a relevant interface. Bug fixes, Adyen API changes, and configuration adjustments are handled under the support terms agreed at purchase.

Can the settlement and reconciliation data feed Power BI?

Yes. The extension exposes settlement and reconciliation records through the Business Central OData/REST API. Where you run Power Platform, we can surface that data into Dataverse so your existing Power BI dashboards report on payment-method mix, settlement timing, fees, and FX without manual exports.