A build-to-order Business Central AL extension that wires Tap Payments into your invoicing and posting flow — payment links and checkout, KNET/Mada/Benefit/cards/wallets, multi-currency GCC processing, payout-and-fee auto-reconciliation, and refunds initiated from BC. Built, installed per tenant and supported by ECOSIRE. One-time license from $499.00 USD for Dynamics 365 BC (build-to-order) — includes 12 months of updates and support.

A build-to-order Business Central AL extension that wires Tap Payments into your invoicing and posting flow — payment links and checkout, KNET/Mada/Benefit/cards/wallets, multi-currency GCC processing, payout-and-fee auto-reconciliation, and refunds initiated from BC. Built, installed per tenant and supported by ECOSIRE.
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。
The Tap Payments Connector for Business Central is a custom AL extension that ECOSIRE builds, installs and supports on your Business Central environment — Online (SaaS) or on-premises. It is not an instant AppSource download; we scope it to your chart of accounts, currencies and Tap merchant account, then deploy it as a per-tenant extension so it lives alongside your other apps and survives Microsoft's update cycles.
Generate Tap payment links and hosted-checkout sessions directly from posted Business Central sales invoices
Accept KNET, Mada, Benefit, Visa/Mastercard, Apple Pay and Google Pay through one connector
Multi-currency GCC processing (KWD, SAR, BHD, AED, OMR, QAR, USD) with per-currency G/L mapping
AL-hosted webhook endpoint that validates Tap events and reconciles payment status back to the source invoice
Job Queue–driven auto-reconciliation of Tap payouts, netting gateway fees into the correct expense and bank accounts
Refund initiation from the BC credit memo / posted document, pushed to Tap via its REST API and kept in sync
On the sales side, the connector generates Tap payment links and hosted-checkout sessions straight from posted sales invoices, so your GCC customers can pay with KNET, Mada, Benefit, Visa/Mastercard and wallets (Apple Pay / Google Pay). Webhook events from Tap are received by an AL-hosted endpoint, validated, and matched back to the originating invoice — no manual status chasing.
On the finance side, a scheduled Job Queue entry pulls Tap settlement/payout data and runs auto-reconciliation: it nets gateway fees, splits multi-currency settlements, and proposes or posts Cash Receipt Journal lines and Bank Account Reconciliation entries against the correct G/L and bank accounts. Refunds are initiated from the BC document itself and pushed to Tap via its REST API, keeping the credit memo and the gateway in sync.
The build uses standard BC extensibility — table and page extensions, event subscribers, OAuth2-secured outbound calls, permission sets, and isolated storage for credentials. Everything is documented and handed over. Because it is build-to-order, edge cases specific to your business (partial settlements, FX rounding policy, multi-company) are handled during scoping rather than worked around after the fact.
Delivery is typically 2–4 weeks depending on scope, and includes UAT on a sandbox tenant before production cutover.
Owns reconciliation for an online merchant accepting KNET/Mada/Benefit through Tap. Wants Tap payouts and fees to land in Business Central automatically instead of being keyed from gateway statements each month-end.
Responsible for the BC tenant and its extensions. Needs a clean, update-safe per-tenant AL app with proper permission sets and credential isolation — not brittle customizations baked into the base app.
Manages the invoice-to-payment cycle for a GCC retailer or service business. Wants customers to pay via a Tap link from the invoice and the payment status to flow back into BC without manual lookups.
在 ecosire.com 上购买许可证并从您的帐户仪表板下载 Tap Payments Connector 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 Tap Payments Connector 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 |
|---|---|---|---|---|
| Native Tap Payments (KNET/Mada/Benefit) integration in Business Central | ||||
| Auto-reconciliation of Tap payouts and gateway fees to G/L and bank accounts | ||||
| Multi-currency GCC settlement with per-currency mapping | ||||
| Refunds initiated from BC and synced to the gateway | ||||
| Built, installed per-tenant and supported on your environment | ||||
| Tailored to your chart of accounts, currencies and settlement edge cases | ||||
| Update-safe AL extension (survives BC release cycle) | ||||
| Predictable one-time cost without per-developer build effort on your side |
Typical delivery is 2–4 weeks from scoping confirmation, depending on complexity (currencies, multi-company, settlement edge cases). ECOSIRE builds the AL extension, tests it on a Business Central sandbox tenant for UAT, and then installs it as a per-tenant extension on your production environment during an agreed cutover. There is no AppSource download — we deploy and configure it directly on your tenant.
Yes. Every build includes a post-go-live support window, and we offer an ongoing maintenance plan. Because the extension is built against Business Central's supported extensibility model (event subscribers, table/page extensions, isolated storage), it is designed to survive Microsoft's monthly and major release updates. We monitor for breaking changes to the BC API and to the Tap Payments API and ship updates under the maintenance agreement.
All Tap-supported methods relevant to your account — KNET (Kuwait), Mada (Saudi Arabia), Benefit (Bahrain), Visa/Mastercard, and Apple Pay / Google Pay wallets. Multi-currency GCC settlement (KWD, SAR, BHD, AED, OMR, QAR and USD) is handled with per-currency G/L and bank-account mapping defined during scoping.
Yes. The connector is an AL extension and deploys to Business Central Online as a per-tenant extension; it can also be installed on a supported on-premises deployment. We confirm your exact BC version during scoping and target the build accordingly so it is update-compatible.
Refunds are initiated from the BC document (credit memo / posted invoice) and sent to Tap through its REST API, keeping both systems in sync. For reconciliation, a Job Queue task pulls Tap settlement and payout data, nets gateway fees, and proposes or posts Cash Receipt Journal and Bank Account Reconciliation lines against the accounts you specify — so settled amounts, fees and FX all land correctly without manual statement entry.
A build-to-order Business Central AL extension that wires Tap Payments into your invoicing and posting flow — payment links and checkout, KNET/Mada/Benefit/cards/wallets, multi-currency GCC processing, payout-and-fee auto-reconciliation, and refunds initiated from BC. Built, installed per tenant and supported by ECOSIRE.