Stripe for Microsoft Dynamics 365 Business Central
by Bluefort
Automated Card & wallet payments in Business Central with posting, fee handling, and reconciliation
Collect Stripe payments directly from Business Central and let TAPP do the rest. When you create a document, TAPP creates the Stripe payment, tracks payout, reconciles the receipt to the originating invoice, and posts Stripe fees automatically—so your team can focus on exceptions, not admin.
Key features
· Stripe payments initiated from BC invoices and orders, including from posted invoices.
· One-time payment requests and saved-method charging; off-session support for enabled methods.
· Customer & payment-method reconciliation and onboarding, plus Stripe bank account reconciliation in BC.
· Automatic payout receipt, fee processing, refunds & refund reconciliation, and disputes handling.
· Account selection per document, retries, events reconciliation, and auto cash-receipt posting.
Business benefits
Accelerate cash collection, reduce DSO, and lower cost-to-collect with end-to-end automation and clean, invoice-level reconciliation.
Prerequisites & compatibility
Business Central; active Stripe account.
View the TAPP family here:
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