Simplify Customer Payments from Microsoft Dynamics 365 Business Central
Payments Integration for Business Central connects Microsoft Dynamics 365 Business Central with Stripe to simplify customer payment collection directly from Sales Orders.
Generate and send secure Stripe payment links from Business Central, allow customers to complete payments through Stripe, track payment status from the Sales Order, and optionally automate payment journal posting.
By connecting the sales and payment workflow, the solution helps reduce manual payment follow-ups, improve payment visibility, and simplify reconciliation for finance teams.
Create payment links. Track payments. Simplify reconciliation.
Payments Integration for Business Central is a payment integration solution that connects Microsoft Dynamics 365 Business Central with Stripe.
It enables users to generate a Stripe payment link directly from a Business Central Sales Order and send the link to the customer’s email address. Once the customer completes the payment through Stripe, the payment status can be checked and updated in Business Central.
The solution can also be configured to automatically post the corresponding payment journal using a designated Stripe Clearing Account.
Traditional payment collection processes can require sales or finance teams to repeatedly send payment instructions, check whether customers have paid, and manually update accounting records.
When payment collection is separated from the Sales Order workflow, finance and sales teams may spend unnecessary time tracking payment activity.
Give customers a direct payment path from the Sales Order through a Stripe payment link.
Simplify the process of sending payment requests and checking payment status.
Keep Stripe payment-related information associated with the Business Central Sales Order.
Optional automatic payment journal posting reduces the need for repetitive manual journal entry.
Connect customer payment activity with Business Central payment journals and customer ledger entries.
Create a more connected workflow between Sales Orders, customer payments, and financial processing.
Automate payment status updates through the Business Central Job Queue.
Use a designated Stripe Clearing Account when automatic payment journal posting is enabled.
Connect Sales and Finance in One Workflow
Payments Integration for Business Central is designed around the Business Central Sales Order and financial processes.
Instead of managing payment requests separately from your ERP, teams can generate payment links, track payment information, update payment status, and manage payment journal posting as part of the Business Central workflow.
This creates a clearer connection between customer orders and payment processing.
Business Central Solutions Built Around Real Business Processes
Sarakadiya helps organizations extend and optimize Microsoft Dynamics 365 Business Central through purpose-built applications, integrations, and business solutions.
Our approach focuses on connecting business processes, reducing manual work, and improving operational and financial visibility.
With Payments Integration for Business Central, organizations can connect customer payment collection with Sales Orders and financial processing through a structured Business Central workflow.
Payments Integration for Business Central connects Microsoft Dynamics 365 Business Central with Stripe to generate payment links from Sales Orders, send them to customers, track payment status, and optionally automate payment journal posting.
Yes. Users can select Send Payment Link from the Stripe Payment section of a Business Central Sales Order to generate and send the payment link to the customer’s email address.
The customer opens the payment link and is redirected to the Stripe payment interface, where they can enter their payment details and complete the payment.
Yes. Users can use the Check Payment Status action from the Sales Order to check the payment status.
Yes. A Business Central Job Queue can be configured to periodically check the payment status and update the Sales Order.
Yes. Automatic payment journal posting is an optional configuration. When Journal Posting is enabled, the Stripe Clearing Account is mapped for the payment posting process.
If Journal Posting is set to No, the payment journal will not be posted automatically.
Yes. When automatic Journal Posting is enabled, you can map the appropriate General Ledger account as the Stripe Clearing Account.
Yes. The payment link can be sent to the customer’s email address from the Sales Order workflow.
Yes. Stripe-related settings such as the Secret Key, Success URL, Cancel URL, integration enablement, Journal Posting, and Stripe Clearing Account can be configured within Business Central.
The solution is suitable for organizations using Business Central and Stripe that want to streamline customer payment collection and connect payment activity with their sales and financial processes.
Make Payment Collection Part of Your Sales Workflow
Generate Stripe payment links directly from Sales Orders, send them to customers, track payment status, and optionally automate payment journal posting.
Reduce manual follow-ups, simplify reconciliation, and give sales and finance teams better visibility into customer payments.
Generate. Collect. Track. Reconcile.
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