产品详细信息以英文显示。翻译即将推出。
速览
- 价格
- $499.00 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
Multi-PSP Order-to-Cash Connector (PSP-Connect style)
A custom Business Central AL extension that integrates 15+ payment service providers, auto-imports PSP settlement files, and automatically matches payments and refunds to your sales transactions across ecommerce and in-store channels.
$499.00USD
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
Single AL extension supporting 15+ payment service providers (Adyen, Klarna, Nets, Mollie, Stripe and more) instead of one connector per PSP
Automatic import of PSP settlement files (CSV/JSON exports or direct API pulls) scheduled through the Business Central Job Queue
Automatic matching of payments, provider fees and refunds to posted sales invoices, payment registrations and customer ledger entries
Capture, cancel and activate (authorize) payment actions triggered directly from BC sales orders and posted documents
Unified handling of both ecommerce checkout and in-store / POS transactions on one PSP Transaction ledger
Per-provider PSP Setup card storing credentials, currency, fee accounts and settlement format mapping
Exception worklist for unmatched settlement lines with drill-down to the originating document and PSP reference
Automatic posting of provider fees and currency differences to mapped G/L accounts for clean reconciliation
Built with table/page extensions and event subscribers so Business Central platform upgrades stay non-breaking
Dedicated permission sets so finance and operations roles get least-privilege access to PSP data and actions
BC REST/OData API integration for inbound webhooks and outbound capture/refund calls
Optional Dataverse / Power Platform surfacing for settlement and aging dashboards in Power BI
关于此产品
The Multi-PSP Order-to-Cash Connector is a Dynamics 365 Business Central extension that ECOSIRE builds, installs and supports for omnichannel retailers and D2C brands running several payment service providers across markets. Instead of stitching together one connector per PSP, you get a single AL extension that speaks to 15+ providers — Adyen, Klarna, Nets, Mollie, Stripe and more — and drives the full order-to-cash loop inside Business Central.
为什么选择 Multi-PSP Order-to-Cash Connector (PSP-Connect style)
Single AL extension supporting 15+ payment service providers (Adyen, Klarna, Nets, Mollie, Stripe and more) instead of one connector per PSP
Automatic import of PSP settlement files (CSV/JSON exports or direct API pulls) scheduled through the Business Central Job Queue
Automatic matching of payments, provider fees and refunds to posted sales invoices, payment registrations and customer ledger entries
Capture, cancel and activate (authorize) payment actions triggered directly from BC sales orders and posted documents
Unified handling of both ecommerce checkout and in-store / POS transactions on one PSP Transaction ledger
Per-provider PSP Setup card storing credentials, currency, fee accounts and settlement format mapping
The app adds table and page extensions for a PSP Transaction ledger, Settlement Header/Line documents, and a configurable PSP Setup card per provider. It ingests PSP settlement files (CSV/JSON reports or API pulls) on a schedule via the Job Queue, then runs automatic payment, fee and refund matching against posted sales invoices, payment registrations and customer ledger entries — so reconciliation that used to be a spreadsheet chore posts itself, with a clear exception worklist for what can't be matched. From a sales order or posted document you can capture, cancel or activate authorizations directly, and the same engine handles both ecommerce checkout and in-store/POS transactions.
This is honest build-to-order software, not an instant AppSource download. ECOSIRE scopes your exact PSP mix and settlement formats, develops the connector in AL, and installs it as a per-tenant extension on your Business Central Online (or on-prem) environment with its own permission sets. Integrations use the BC REST/OData API and event subscribers so upgrades stay clean, and optional Power Platform / Dataverse surfacing is available for finance dashboards.
You buy a working, supported connector tailored to your providers and your chart of accounts — installed by engineers who own the result, with a defined delivery lead time and an ongoing support path.
你得到什么
- Per-tenant Business Central AL extension (.app) built around your specific PSP mix and installed on your environment by ECOSIRE
- Configured PSP Setup cards for each connected provider, including settlement-file format mapping and fee/G-L account assignment
- Job Queue entries scheduling automated settlement import and payment/refund matching
- Custom permission sets assigned to your finance and operations roles
- Source AL code and the published per-tenant extension package, plus deployment to your sandbox first for UAT
- Admin and end-user documentation covering import, matching, exception handling and capture/cancel actions
- Knowledge-transfer session for your finance team plus a defined post-go-live support window
这是给谁的
Omnichannel Finance Controller
Owns month-end reconciliation across web, marketplace and store sales. Needs settlement files from multiple PSPs to land in Business Central and self-match so fees, refunds and payouts tie out without spreadsheets.
D2C Operations / Ecommerce Manager
Runs checkout across several markets and providers (Stripe in one region, Klarna and Mollie in others). Wants captures, cancellations and refunds handled inside BC instead of logging into each PSP portal.
BC Solution Lead / IT Manager
Responsible for a clean, upgrade-safe Business Central tenant. Prefers one supported per-tenant extension using event subscribers and the BC API over a pile of one-off customizations or brittle middleware.
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 Multi-PSP Order-to-Cash Connector (PSP-Connect style) 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 Multi-PSP Order-to-Cash Connector (PSP-Connect style)，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。
Multi-PSP Order-to-Cash Connector (PSP-Connect style) 如何比较
| 标准 | 伊科西尔 | 定制建造 | 竞争对手 | 奥杜本机 |
|---|---|---|---|---|
| Single extension covering 15+ PSPs | 包含 | 部分支持 | 部分支持 | |
| Automatic settlement-file import via Job Queue | 包含 | 部分支持 | 包含 | |
| Automatic payment, fee and refund matching | 包含 | 部分支持 | 部分支持 | |
| Capture / cancel / activate from inside BC | 包含 | 部分支持 | 部分支持 | |
| Handles both ecommerce and in-store transactions | 包含 | 部分支持 | 部分支持 | |
| Tailored to your exact PSP mix and chart of accounts | 包含 | 包含 | 不包括在内 | |
| Installed and supported on your tenant by the builder | 包含 | 部分支持 | 部分支持 | |
| Upgrade-safe per-tenant AL extension | 包含 | 部分支持 | 包含 |
关于Multi-PSP Order-to-Cash Connector (PSP-Connect style)的常见问题
Is this an instant AppSource download?
No. This is a build-to-order extension. ECOSIRE scopes your exact PSP mix and settlement formats, develops the connector in AL, and installs it as a per-tenant extension on your Business Central environment. You are buying a tailored, installed and supported solution — not a self-service marketplace listing.
What is the delivery lead time?
A typical build runs about 3 to 5 weeks depending on how many PSPs you use and how unusual their settlement file formats are. We deploy to your sandbox first for user acceptance testing, then promote to production once you sign off. We give you a firm timeline after the scoping call, before any payment for the build is committed.
Which PSPs are supported?
The engine is designed for 15+ providers including Adyen, Klarna, Nets, Mollie and Stripe. Your build connects the specific providers you actually use. If you run a PSP outside that set, we assess its API or settlement export during scoping and confirm whether it can be added before committing.
How does ongoing support and updates work?
Every build includes a defined post-go-live support window for fixes and tuning. After that, ECOSIRE offers ongoing maintenance covering Business Central upgrade compatibility (the extension is rebuilt and revalidated against new BC releases), PSP API or settlement-format changes, and adding new providers. Support terms are agreed in writing — there is no silent expiry.
Will it survive Business Central upgrades?
Yes. The app is built as a proper AL extension using table/page extensions and event subscribers rather than base-application modifications, and it integrates over the BC REST/OData API. That keeps it upgrade-safe, and our maintenance option revalidates it against each major BC release.
申请报价
Multi-PSP Order-to-Cash Connector (PSP-Connect style)
A custom Business Central AL extension that integrates 15+ payment service providers, auto-imports PSP settlement files, and automatically matches payments and refunds to your sales transactions across ecommerce and in-store channels.
- Single AL extension supporting 15+ payment service providers (Adyen, Klarna, Nets, Mollie, Stripe and more) instead of one connector per PSP
- Automatic import of PSP settlement files (CSV/JSON exports or direct API pulls) scheduled through the Business Central Job Queue
- Automatic matching of payments, provider fees and refunds to posted sales invoices, payment registrations and customer ledger entries
- Capture, cancel and activate (authorize) payment actions triggered directly from BC sales orders and posted documents