TAPP Stripe for Business Central

very Dynamics 365 implementation has a gap. The ERP manages the invoice. What happens next — collection, settlement, reconciliation, failure recovery — is left to manual processes, fragmented provider portals, and bespoke integrations that accumulate cost and break under pressure. TAPP was built to close that gap, natively, across both Business Central and D365 Finance. For BC partners, TAPP delivers the payment automation layer that standard BC doesn’t provide: Stripe-powered card collections with intelligent retry and AI-driven failure recovery, alongside GoCardless and Adyen for direct debit and alternative payment methods — all under one operating model. Payout reconciliation is posted directly to the ledger, and Credit and Collections cases are created automatically when payments fail or mandates lapse. Payment Days and Payment Schedules are respected natively. The full invoice-to-cash cycle completes inside BC without manual intervention. For Finance partners, TAPP addresses the multi-entity complexity that makes enterprise payment operations expensive: per-entity payout decomposition, provider fee accounting across legal entities, pre-authorisation at packing slip stage, and full balance capture for customers with multiple outstanding invoices. The Payouts Cockpit automates the complete settlement chain — AR, AP, GL, Tax, and Cash and Bank Management — as a single scheduled process. Across both environments, the architecture is identical: 100% embedded inside the customer’s Azure-hosted D365 instance. No external databases. No data residency risk. Compliance inherited from Microsoft Azure and the PSPs. One solution. Two environments. A payment layer that behaves as though it was always part of the ERP — because it is.