DNB
With Payment Management, you can use direct or manual communication to send bank data between DNB and Microsoft Dynamics 365 Business Central.
This article lists the file format requirements for both communication methods.
To learn more about how to set up direct or manual communication:
Direct communication DNB - refer to the Onboarding DNB with Direct Communication article.
Manual communication DNB - refer to the general To set up bank accounts to use manual communication article.
File formats
How you can integrate your bank with Payment Management depends on the types of bank communication and files your bank supports. The table below displays what is supported for direct and manual communication with DNB.
| Bank communication | Send payments | Import status | Update status | Import payments | Reconcile |
|---|---|---|---|---|---|
| Direct | PAIN.001 | PAIN.002 | CAMT.054D | CAMT.054C | CAMT.053 |
| Manual | PAIN.001 |  | | CAMT.054C | CAMT.053 |