A per-tenant AL extension that connects Dynamics 365 Business Central to Mollie — iDEAL, Bancontact, cards, SEPA and Apple Pay, with pay-by-link on sales invoices and automated settlement-to-invoice reconciliation. Built to order, installed and supported by ECOSIRE on your BC environment. One-time license from $249.00 USD for Dynamics 365 BC (build-to-order) — includes 12 months of updates and support.

A per-tenant AL extension that connects Dynamics 365 Business Central to Mollie — iDEAL, Bancontact, cards, SEPA and Apple Pay, with pay-by-link on sales invoices and automated settlement-to-invoice reconciliation. Built to order, installed and supported by ECOSIRE on your BC environment.
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Mollie Payment Gateway for Business Central is a build-to-order AL extension that brings native European payment methods directly into Microsoft Dynamics 365 Business Central. It is designed for Benelux and wider EU SMBs who want their customers to pay with the methods they actually use — iDEAL, Bancontact, SEPA Direct Debit, credit cards and Apple Pay — without exporting invoices to a separate portal or stitching together brittle middleware.
iDEAL, Bancontact, credit/debit card, SEPA Direct Debit and Apple Pay capture through a single Mollie Profile, configured per BC company
Pay-by-link generation directly from posted Sales Invoices via a page-extension action, using the Mollie Orders/Payments REST API
Mollie webhook ingestion through a dedicated Business Central API (custom API page) endpoint, with HMAC/signature verification
Job queue entry that polls open Mollie payments and reconciles status for environments where inbound webhooks are restricted
Settlement-to-invoice reconciliation: matches Mollie settlement lines to open customer ledger entries and proposes Bank Account Reconciliation lines
Automatic refund initiation from a Posted Sales Invoice action, with refund status and chargeback events synced back onto the document
ECOSIRE builds, installs and supports this as a per-tenant extension (not an AppSource one-click app) on your Business Central Online or on-premises environment. We provision it against your tenant, wire it to your Mollie organisation and live Profile via the Mollie REST API, and configure permission sets, a job queue entry for status polling and webhook handling, and your payment-method-to-G/L mapping.
Functionally, the extension adds a Mollie Setup page, table and page extensions on the Sales Invoice and Posted Sales Invoice, and event subscribers on posting and payment-registration codeunits. Sales staff generate a hosted pay-by-link straight from a posted invoice; the customer pays via their preferred method; Mollie webhooks (received through a BC API endpoint) update payment status. On settlement, the extension reconciles Mollie settlements against open invoices and proposes bank reconciliation lines, syncing refunds and chargebacks back to the document.
Because every BC deployment differs — localisations, custom number series, multi-company, posting-group conventions — we tailor the mapping, currencies and document flow to your setup rather than forcing a generic template. You get clean AL source, a documented permission set and a named ECOSIRE engineer for the build and post-go-live support window.
Wants customers paying via iDEAL and Bancontact without leaving an invoice unpaid in a portal. Needs settlements to reconcile against open invoices automatically so month-end bank reconciliation stops being a manual export-and-match chore.
Owns the BC tenant and is wary of unsupported middleware. Wants a clean per-tenant extension with a defined permission set, isolated-storage key handling and source code they control, installed on a sandbox first and validated before production.
Sends invoices that need a frictionless European checkout. Wants pay-by-link from BC, Apple Pay and card support for cross-border customers, and refunds/chargebacks reflected on the document without logging into the Mollie dashboard separately.
在 ecosire.com 上购买许可证并从您的帐户仪表板下载 Mollie Payment Gateway for Business Central 模块 ZIP。
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)。
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 Mollie Payment Gateway for Business Central,然后按安装。
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。
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。
| 标准 | 伊科西尔 | 定制建造 | 竞争对手 | 奥杜本机 |
|---|---|---|---|---|
| European methods (iDEAL, Bancontact, SEPA, Apple Pay) inside BC | ||||
| Pay-by-link generated directly from a posted BC invoice | ||||
| Automated settlement-to-invoice reconciliation | ||||
| Refund and chargeback sync back onto the document | ||||
| Tailored to your posting groups, currencies and localisation | ||||
| Full AL source code ownership handed to you | ||||
| Installed and supported by the builder with a named engineer | ||||
| Per-tenant extension, no generic AppSource template lock-in |
No. This is a build-to-order, per-tenant extension. ECOSIRE compiles it against your Business Central platform version, installs it on your sandbox for validation, then deploys to production. There is no AppSource one-click install — that is deliberate, because the Mollie mapping, currencies, posting groups and document flow are tailored to your specific BC configuration.
A standard build typically takes about 2 to 3 weeks from kickoff: requirements and Mollie/BC access confirmation, build on your sandbox, then a validation cycle (test-mode payments, reconciliation and refunds) before production go-live. Heavier requirements — multi-company, unusual localisations or custom posting logic — add time, and we give you an honest estimate before starting.
Every build includes a defined post-go-live support window with a named ECOSIRE engineer for fixes and configuration help. Because Microsoft ships major BC updates twice a year, we offer compatibility checks and recompiles against new platform versions, plus adding new Mollie methods or document flows, under a support/maintenance arrangement agreed with you.
Live and test API keys are stored in Business Central isolated storage (encrypted, extension-scoped), never in plain table fields. Access to the Mollie Setup page and actions is gated by a dedicated permission set, and webhook calls are signature-verified before any status update is applied to a document.
Yes. The Mollie Setup page has a test/live toggle. We install on your sandbox first and run end-to-end test-mode payments — iDEAL, Bancontact, card, SEPA — plus a refund and a simulated settlement reconciliation, so you sign off on behaviour before any real payment touches production.
A per-tenant AL extension that connects Dynamics 365 Business Central to Mollie — iDEAL, Bancontact, cards, SEPA and Apple Pay, with pay-by-link on sales invoices and automated settlement-to-invoice reconciliation. Built to order, installed and supported by ECOSIRE on your BC environment.