Bankdata
Bankdata provides IT services to 8 Danish banks. You can find an overview of the banks and institutions using the services of Bankdata here. Payment Management uses the bank system Bank Connect to send bank data between Bankdata and Microsoft Dynamics 365 Business Central. You can set up your bank accounts using direct or manual communication.
This article lists the file format requirements for both communication methods.
To learn more about how to set up communication:
- Direct communication Bankdata - refer to the Onboarding Bank Connect Banks with Direct Communication article.
- Manual communication Bankdata- refer to the general To set up bank accounts to use manual communication article.
File formats
How to integrate your bank with Payment Management depends on the bank communication types and files your bank supports. The table below displays what is supported for direct and manual communication with Bankdata.
| Bank communication | Send payments | Import status | Update status | Import payments | Reconcile |
|---|---|---|---|---|---|
| Direct | PAIN.001 | PAIN.002 | CAMT.052 | CAMT.054C | CAMT.053 |
| Manual | BDF |  | | PBS Sector | BD-V3 |