Sparebanken Vest
Payment Management collaborates with the digital service Tietoevry to send bank data between Sparebanken Vest 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. To learn more about how to set up communication:
- Direct communication Sparebanken Vest - refer to the Onboarding Sparebanken Vest with Direct Communication article.
- Manual communication Sparebanken Vest - 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 Sparebanken Vest.
For information about how and when to order these files, follow the links above.
| 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 |