SDC
Payment Management uses the bank system Bank Connect to send bank data between SDC and Microsoft Dynamics 365 Business Central. You can set up your bank accounts to use either 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 SDC- refer to the Onboarding Bank Connect Banks with Direct Communication article.
- Manual communication SDC - 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 SDC.
| Bank communication | Send payments | Import status | Update status | Import payments | Reconcile |
|---|---|---|---|---|---|
| Direct | PAIN.001 | PAIN.002 | CAMT.052 | CAMT.054C | CAMT.053 |
| Manual | KaSel |  | | PBS Sector | .DAT format |