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
We support a variety of specific formats in Denmark, Sweden and Norway. See system requirements for further information.
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. >> Read more
It is also possible to import bank account entries for further bank account balancing in Microsoft Dynamics NAV, if your foreign bank can output in MT940 format. Please be aware that there may be fewer adjustment requirements, depending on the bank you receive the account statement from.
Integration with international banks
It is also possible to integrate with international banks via XtendLink. This is an external solution, which essentially will receive your bank files and convert them to the local bank's file format. This solution is targeted especially at larger organizations with a large number of transactions.
>> Download our catalogue (pdf)
(profiles and prices included)