Checkout orchestration
Map storefront or POS checkout to BC sales documents so authorisations and captures have a home in the ERP.
Payment Integration connects Microsoft Dynamics 365 Business Central to the Saudi payment and loyalty ecosystem your customers already use — from bank points and BNPL to specialised gateways — so sales documents, settlements, and customer balances stay coherent without parallel payment spreadsheets.
Delivered integrations · BC-native posting · Partner-led implementation
Engagements combine your BC chart of accounts, VAT setup, document types, and channel mix with each provider’s technical requirements. The list below is representative of rails Pro Max Gulf has integrated for customers; exact APIs and certification steps are confirmed during discovery.
Map storefront or POS checkout to BC sales documents so authorisations and captures have a home in the ERP.
Model Tamara, Tabby, and similar flows so instalment schedules and refunds do not break AR hygiene.
Connect Rajhi Point, ANB Point, Redeemly, and related programmes to redemption and earn logic your finance team can audit.
Align clearing batches, fees, and adjustments with BC bank and GL accounts to speed bank reconciliation.
Segregate who can void, refund, or resync using BC security and approval patterns.
Keep credentials out of spreadsheets; use sandbox to production promotion paths your IT team expects.
The following providers reflect real delivery work — naming follows how each programme is marketed in the Saudi market. Capabilities depend on your BC version, channel architecture, and each provider’s current API programme.
Loyalty and bank-point redemption flows connected to sales and settlement in Business Central.
Buy-now-pay-later checkout and order sync so finance sees BNPL orders alongside card and cash.
Split-pay and instalment journeys integrated with invoicing and customer ledger visibility.
Payment experiences aligned with Inma rails where your commerce or POS stack requires it.
Madfu payment paths wired into posting and reconciliation so AR teams work from one system.
WalaOne connectivity for the scenarios your storefront or field channels depend on.
Walaplus integration patterns mapped to BC documents and dimensions.
MSI payment integration for the merchant flows you run on top of Business Central.
Arab National Bank point programmes linked to sales and loyalty redemption in BC.
Redeemly redemption and campaign logic surfaced through governed BC transactions.
Inventory channels, currencies, VAT treatment, and which providers (Tamara, Tabby, bank points, etc.) must coexist on day one.
Define document types, posting profiles, dimensions, and exception queues so finance and IT agree on the golden path.
Implement and test against provider sandboxes with realistic orders, partial captures, refunds, and point redemptions.
Roll out to a limited store or company with hypercare monitoring of settlement files and BC postings.
Tune matching rules, add providers, and schedule regression tests around BC cumulative updates.
Representative views of how finance teams trace a BNPL or card capture back to the BC document that customers and auditors expect.
Ask for status against the sales invoice already in BC.
Clearing batches, fees, and exceptions in one operational pane.
We implement and configure integrations as your Microsoft partner. Each provider retains its own merchant onboarding, compliance, and certification rules; we align BC to the technical interfaces they expose once your merchant agreements are in place.
Contact Pro Max Gulf to review your channels, provider mix, and BC footprint. We will outline discovery, integration scope, and a pragmatic go-live plan for finance and IT.
Microsoft partner · Saudi payment context · Straightforward delivery