Continia Payment Management offers full integration with a wide range of bank formats. So you are not dependent on choice of bank and can also easily and quickly change bank setup within Microsoft Dynamics NAV.
The term for a pan-European option of sending payments in Euros from banks in up to 32 countries. This communication module allows you to perform so-called “SEPA Credit Transfer” payments directly from Microsoft Dynamics NAV with Continia Payment Management.
Country specific banking formats
Besides the SEPA Credit Transfer format, we support a variety of country specific formats in Denmark, Sweden and Norway. See system requirements for further information.
Bank Connect is a common solution for the majority of Danish financial institutions and offers a common standard for the exchange of payment details and account entries directly between a business' financial system and its financial institution. This means the possibility to set up automatic payments from the business' financial system. Continia Payment Management is fully integrated with Bank Connect.
Bank Account Reconciliation
Contains functionality for entering bank statements from the bank's payment system, as well as automatic balancing of bank entries, and automatic creation of entries for bookkeeping, for example of interest and charge lines. This is a real opportunity to save a lot of hours and minimize errors, which can arise, if you have multiple bank entries and thus have to work with large amounts of data.
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