SpareBank 1

• 08/08/2022
• 3 minutes to read

SpareBank 1 is an alliance of 15 independent banks across Norway that collaborate on a common platform and brand.

Payment Management collaborates with the digital service Tietoevry to send bank data between SpareBank 1 and Microsoft Dynamics 365 Business Central.

With Payment Management, you can use direct or manual communication to send bank data between your bank and Business Central.

This article lists the file format requirements for both communication methods and the [Tietoevry reference numbers for banks](#Tietoevry bank references ).

To learn more about how to set up communication:

• Direct communication SpareBank 1 - refer to the Onboarding SpareBank 1 with Direct Communication article.
• Manual communication SpareBank 1- 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 SpareBank 1.

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

Tietoevry bank references

When you set up your SpareBank1 bank account with direct communication, Business Central uses the following Tietoevry bank references.

See also

About direct and manual bank communication