Stripe for Microsoft Dynamics 365 Business Central

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.