示意预览A native AL extension that brings Stripe card, ACH and wallet payments into Business Central sales documents
— pay-by-link, capture, refunds and automatic payout reconciliation, built and installed for your tenant by ECOSIRE.
什么是 Stripe Payments Connector for Business Central？
A native AL extension that brings Stripe card, ACH and wallet payments into Business Central sales documents — pay-by-link, capture, refunds and automatic payout reconciliation, built and installed for your tenant by ECOSIRE. Built to order by ECOSIRE for Dynamics 365 BC (build-to-order) — indicative price from $999.00 USD; request a quote for a scoped proposal.
核心功能
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。
- 1
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。
- 2
我们构建与安装
ECOSIRE 在您的 Dynamics 365 Business Central 上构建、配置并安装。
- 3
上线 + 支持
约一个工作周内上线，并包含两周上线支持。我们交付的代码中的缺陷免费修复。
关于此产品
Business Central has no native card or ACH acquiring. Your AR team still chases payments by email, keys card numbers into a separate Stripe Dashboard, and hand-matches payouts against open customer ledger entries at month end. The Stripe Payments Connector for Business Central closes that gap by embedding Stripe directly into the documents your finance team already lives in.
This is a build-to-order app, not a one-click AppSource download. ECOSIRE engineers the connector as a per-tenant AL extension, installs it on your Business Central Online (or on-prem) environment, configures your Stripe account and webhooks, and supports it afterward. You get code shaped to your posting setup, payment terms and chart of accounts — not a generic shrink-wrap app you have to bend your process around.
Once live, your team can authorize and capture card, ACH and Apple/Google Pay payments from a page extension on the Sales Order and Posted Sales Invoice. Posting an invoice can auto-generate a pay-by-link that emails the customer a hosted Stripe checkout. When Stripe settles a payout, a job queue entry pulls the balance transactions via the Stripe API and applies them against the matching customer ledger entries, then stages the bank reconciliation. Refunds and partial refunds initiated in BC post back as the correct detailed ledger and application entries.
Card data never touches Business Central. We store only Stripe tokens and customer/payment-method IDs in extension tables, keeping your card-handling scope at PCI-DSS SAQ-A. Permission sets, telemetry and AL event subscribers are built to Microsoft's extension guidelines so the app survives BC's automatic upgrade cycles.
你得到什么
- A per-tenant Business Central AL extension (.app) built for your environment, version-controlled and ready to redeploy
- Installation and configuration on your BC Online or on-prem tenant, including the Stripe Setup page, API keys in isolated storage and webhook wiring
- Connection of your own Stripe account with test-mode validation before go-live in live mode
- Configured permission sets assigned to your AR, controller and admin roles
- A short admin runbook covering pay-by-link, capture/refund flows, the reconciliation job queue and webhook monitoring
- Post-delivery support window plus a maintenance option for BC version compatibility and Stripe API updates
这是给谁的
AR / Finance Controller on BC Online
Owns the cash-application and month-end close. Wants Stripe receipts applied to customer ledger entries and payouts reconciled automatically instead of hand-matching a CSV from the Stripe Dashboard.
SMB Finance Manager selling B2B/B2C
Wants customers to self-serve card and ACH payments via a pay-by-link on every invoice, without buying a separate payment portal or exposing the business to PCI scope.
BC Administrator / IT Lead
Responsible for the tenant's extensions and upgrade safety. Needs a clean per-tenant AL extension with proper permission sets, isolated-storage secrets and telemetry — not unmanaged customizations that break on the next update wave.
Stripe Payments Connector for Business Central 如何比较
| 标准 | 伊科西尔 | 定制建造 | 竞争对手 | Dynamics 365 Business Central 原生 |
|---|---|---|---|---|
| Native card / ACH acceptance inside BC sales documents | 包含 | 包含 | 包含 | 不包括在内 |
| Automatic payout-to-ledger reconciliation via job queue | 包含 | 部分支持 | 部分支持 | 不包括在内 |
| Built and tuned to your posting setup and chart of accounts | 包含 | 包含 | 不包括在内 | 不包括在内 |
| Installed and supported for you (no self-implementation) | 包含 | 不包括在内 | 部分支持 | 不包括在内 |
| PCI-DSS SAQ-A tokenized vault (no PAN in BC) | 包含 | 部分支持 | 包含 | 不包括在内 |
| Per-tenant AL extension that survives BC update waves | 包含 | 部分支持 | 包含 | 不包括在内 |
| Pay-by-link emailed automatically on posted invoices | 包含 | 部分支持 | 部分支持 | 不包括在内 |
| Predictable one-time cost with no per-seat licensing | 包含 | 不包括在内 | 不包括在内 | 部分支持 |
关于Stripe Payments Connector for Business Central的常见问题
Is this an instant AppSource download?
No. This is a build-to-order extension. ECOSIRE builds the AL app for your specific posting setup and chart of accounts, then installs it as a per-tenant extension on your Business Central environment. You are not buying a generic listing from Microsoft AppSource — you are buying a connector engineered, deployed and supported for your tenant.
How long does delivery take?
Typical lead time is about one working week from kickoff, depending on the scope of your Stripe configuration, currencies and reconciliation rules. After a short requirements call we confirm a firm date. The build includes test-mode validation against your Stripe account before we switch you to live mode.
What about ongoing support and updates?
Delivery includes a post-launch support window for fixes and questions. We also offer an optional maintenance plan that keeps the extension compatible with Microsoft's twice-yearly Business Central releases and Stripe API version changes, and covers monitoring of the reconciliation job queue and webhook handler.
Does any card data get stored in Business Central?
No card numbers (PANs) are ever stored in BC. The connector uses Stripe's tokenized, hosted payment flows and stores only Stripe customer, payment-method and PaymentIntent identifiers in extension tables. This keeps your card-handling scope at PCI-DSS SAQ-A. API keys are held in isolated storage, not in plain fields.
Can it handle refunds, ACH and multi-currency?
Yes. Full and partial refunds initiated in BC post back as the correct detailed customer ledger and application entries. ACH (US bank debit) and Apple/Google Pay wallets are supported alongside cards through Stripe. The connector maps Stripe presentment currencies to your BC currency codes and posts realized FX correctly on multi-currency receipts.
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Stripe ZATCA-Linked Pay & e-Invoice Bridge (Saudi)
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Stripe Payments Connector for Business Central
A native AL extension that brings Stripe card, ACH and wallet payments into Business Central sales documents — pay-by-link, capture, refunds and automatic payout reconciliation, built and installed for your tenant by ECOSIRE.
- Page extensions on Sales Order, Sales Invoice and Posted Sales Invoice with Authorize, Capture, Void and Refund actions driven by the Stripe PaymentIntents API
- Card, ACH (US bank debit) and Apple Pay / Google Pay wallet acceptance through Stripe's hosted, tokenized checkout
- Pay-by-link generation that emails a Stripe Checkout / payment-link URL when a sales invoice is posted, with status written back to the document
- Job queue entry that polls Stripe payouts and balance transactions, then auto-applies receipts against open customer ledger entries