Connect Microsoft Dynamics 365 Business Central and Pinch Payments
Integrate Microsoft Dynamics 365 Business Central with Pinch Payments to automate workflows, sync data between apps, and eliminate repetitive tasks with AI-powered automation.
Find Shipment in Microsoft Dynamics 365 Business Central when New Payer in Pinch Payments
Create Sales Invoice in Microsoft-dynamics-365-business-central when New Payer in Pinch Payments
Create new Item in Microsoft-dynamics-365-business-central when New Payer in Pinch Payments
Find Shipment in Microsoft Dynamics 365 Business Central when New Subscription using Pinch Payments
Create Sales Invoice in Microsoft-dynamics-365-business-central when New Subscription using Pinch Payments
Popular Microsoft Dynamics 365 Business Central + Pinch Payments flows
Start from a real workflow other teams are already running.
Choose a trigger
Microsoft Dynamics 365 Business Central
When this happens...
- Request a new Trigger for Microsoft Dynamics 365 Business Central
Choose an action
Pinch Payments
Automatically do this!
Create or Update Scheduled Payment
Add a Source to a Payer
Create or Update Payer
Add a Subscription
Find a Subscription
Create Realtime Payment
Find an Event
Find Payer
Find Shipment in Microsoft Dynamics 365 Business Central when New Payer in Pinch Payments
Use this flowCreate Sales Invoice in Microsoft-dynamics-365-business-central when New Payer in Pinch Payments
Use this flowCreate new Item in Microsoft-dynamics-365-business-central when New Payer in Pinch Payments
Use this flowFind Shipment in Microsoft Dynamics 365 Business Central when New Subscription using Pinch Payments
Use this flowCreate Sales Invoice in Microsoft-dynamics-365-business-central when New Subscription using Pinch Payments
Use this flowCreate new Item in Microsoft-dynamics-365-business-central when New Subscription using Pinch Payments
Use this flowFind Shipment in Microsoft Dynamics 365 Business Central when New Payment via Pinch Payments
Use this flowCreate Sales Invoice in Microsoft-dynamics-365-business-central when New Payment via Pinch Payments
Use this flowCreate new Item in Microsoft-dynamics-365-business-central when New Payment via Pinch Payments
Use this flowFind Shipment in Microsoft Dynamics 365 Business Central when Payer Updated in Pinch Payments
Use this flowSupported Triggers & Actions
Everything you can automate between Microsoft Dynamics 365 Business Central and Pinch Payments.
When this happensTriggers
A trigger is an event that starts a workflow.
New Payer
Triggered when a new payer created in Pinch Payments.
New Subscription
Triggered when a new subscription is created in Pinch Payments.
New Payment
Triggered when a new payment is created in Pinch Payments.
Payer Updated
Triggered when a payer is updated in Pinch Payments.
New Payment Scheduled
Triggered when a new payment scheduled is created in Pinch Payments.
Subscription Cancelled
Triggered when a subscription is cancelled in Pinch Payments.
Do thisActions
Action is the task that follows automatically within your Microsoft Dynamics 365 Business Central integrations.
Find Shipment
Get an existing shipment details.
Create Sales Invoice
Creates new sales invoice.
Create new Item
Creates new item
Create or Update Scheduled Payment
Create or update a scheduled payment for a payer.
Add a Source to a Payer
Add a payment source (e.g., bank account or credit card) to a payer.
Create or Update Payer
Create or update a payer in the Pinch Payments system.
Learn how to build your first workflow
Follow a simple walkthrough to create, test, and launch your first automation.
- 1
Connect your apps
Link the apps you want to automate.
- 2
Configure your workflow
Set up triggers, actions, and map your data.
- 3
Test & publish
Test your workflow and publish it.
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About Microsoft Dynamics 365 Business Central
Microsoft Dynamics365 Business Central is a comprehensive ERP solution to manage finances, operations, sales, and customer service
Learn more
About Pinch Payments
Pinch Payments is a PCI Compliant Australian payments platform designed to simplify and automate the process of rent payments and property management. It offers seamless payment processing for standard and recurring invoices, standalone transactions, and subscriptions. With Pinch, tenants and landlords can easily manage and track payments, using automated bank account, direct debit, and credit card options for a smooth experience.
Learn moreSimilar apps
Frequently Asked Questions
Sign up for a free viaSocket account, then authorize both your Microsoft Dynamics 365 Business Central and Pinch Payments accounts. From there, pick a trigger in one app and an action in the other. Your first workflow can be live in under five minutes.
Yes. viaSocket uses instant triggers where available, so data moves between Microsoft Dynamics 365 Business Central and Pinch Payments as soon as the event happens. Scheduled polling triggers run at a maximum interval of 15 minutes.
Yes. You can map specific fields, apply filters to skip records that do not match your conditions, and transform values before they reach Pinch Payments. No coding required.
Yes. You can set up a workflow where Microsoft Dynamics 365 Business Central triggers actions in Pinch Payments, and a separate workflow where Pinch Payments triggers actions in Microsoft Dynamics 365 Business Central. Both run independently and in real time.
viaSocket logs every run so you can see exactly what succeeded and what failed. Failed tasks can be retried from the dashboard without re-configuring the workflow.
Yes, there is a free plan that covers basic workflows between Microsoft Dynamics 365 Business Central and Pinch Payments. Paid plans unlock higher task limits, faster polling, and advanced features like multi-step workflows and conditional logic.
No. The entire Microsoft Dynamics 365 Business Central and Pinch Payments integration is built through a visual, point-and-click interface. Code blocks are available if you want them, but they are never required.
