Nordea Business
With Payment Management, you can use manual communication to send bank data between Nordea Business and Microsoft Dynamics 365 Business Central.
Order the files listed in the table below, and then follow this link to see how you set it up:
Tip
Bank system code: NDEA-BUSS
File formats
This table displays the features supported for Nordea Business, and the files you must order to use manual communication.
| Bank communication | Send payments | Import status | Update status | Import payments | Reconcile |
|---|---|---|---|---|---|
| Manual communication | PAIN.001 | Not supported | Not supported | PBS Sector BG Max OCR-NO Total IN | N/A |