JazzCash Payment Gateway for Business Central connects your Dynamics 365 Business Central tenant to JazzCash's ~40-million-user payment network so collections happen where your ledgers already live — no separate portal, no CSV imports, no manual matching.

This is a build-to-order product, not an instant AppSource download. ECOSIRE develops it as a per-tenant AL extension, deploys it to your sandbox first, then publishes it to production once you sign off. We register and configure your JazzCash merchant credentials, wire the payment flow, and hand you a working, supported integration.

Technically, the extension ships as an AL app with table and page extensions on Sales Invoice, Posted Sales Invoice and Customer Ledger Entry, plus a setup page holding your JazzCash merchant ID, integrity salt and environment (sandbox/production). A pay-by-link and QR action generates a JazzCash checkout URL per invoice. An HTTP client codeunit calls the JazzCash REST endpoints with HMAC-SHA256 secure-hash signing, and a secured webhook/return handler ingests transaction notifications. A Job Queue entry polls transaction status and runs collection auto-reconciliation, creating and applying customer payments against the originating invoice. Refunds are issued from the Posted Sales Invoice via the JazzCash refund API and posted back as credit entries.

Dedicated permission sets gate setup versus operator access. Because the gateway data sits in standard BC tables, it surfaces through the BC REST/OData API and flows into Dataverse / Power Platform for Power BI dashboards or Power Automate alerts. PKR is the primary currency, with multi-currency posting supported through BC's native currency engine. Everything is logged for audit, and ECOSIRE provides the source, documentation and ongoing support.