GoCardless for Dynamics 365 Business Central – TAPP – May 2025 v26.0.0.0 – Release Notes

Contents

NEW FEATURES – MS Dynamics 365 BC (Business Central) – TAPP BC

N.B. This version of GoCardless for Microsoft Dynamics 365 Business Central – TAPP has a minimum required version of V26 (2025 release wave 1).

Merchant Refund Setup – Define the refund setup per GoCardless Merchant

Issue Payment Refunds – A payment previously generated through the posting of an invoice, can be refunded by issuing a GoCardless Refund through the creation of a Sales Credit Memo or the correction/cancellation of a Posted Sales Invoice.

Issue Mandate Refunds – Issue a refund to a customer on a mandate i.e. a refund not necessarily linked to a payment.

Refund Reconciliation – Reconcile and view GoCardless refunds directly within Business Central for seamless refund tracking and management.

Process Refunds – Automatically process customer refunds via Business Central’s Cash Receipt Journal to reflect the refund in both the Customer Ledger and the Chart of Accounts.