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Table of Contents

  • Welcome to Payment Management
  • New and planned
    • Overview
    • General application
      • Teaching Tips
      • Continia Notifications
      • Improved Bank Account Setup
      • Improved Vendor Payment Setup
      • Support for Business Central FI
      • Support for Business Central DE
      • Continia Hub
    • Payment and cash receipts
      • New Payment Approval feature
      • Support for file import from third-party payment services
      • Support for setting up Direct Debit
      • Payment validation on the purchase journal
      • Ability to reimburse customers and pay credit notes
      • Support for direct communication with EIKA (NO)
      • Auto-import status files from the bank to the payment journal
      • Auto-send payments to the bank from the payment journal
      • Automatic creation of payment suggestions in the payment journal
      • Automatic import of cash receipts and bank statements
      • Automatic posting of payments in the payment journal
      • Use cremul section in CAMT.052 account reports
      • View documents of applied entries in the payment journal
      • Support for direct communication with Norwegian banks
      • Support for direct communication with Rabobank
      • Improved payment details for expenses
      • Approver count in payment approval workflows
      • Support for bank integration with the SpareBank 1
      • Support for bank integration with Barclays
      • Support for bank integration with SpareBanken Vest
      • Support for bank integration with Handelsbanken Nettbedrift
      • Support for direct communication with Barclays
      • Support for manual communication with Nordea US
      • Support for manual communication JP Morgan, HSBC Global, Royal Bank of Scotland
      • Validation of payment before document approval
      • Bank account verification
    • Statement Intelligence
      • Support for import of multiple bank statements to one bank account reconciliation
      • Support for Posting Partly Completed Bank Account Reconciliations
      • Improved bank account statement import and matching
    • Country and regional
      • Localization and release of payment management for the British Business Central market (UK)
    • Platform and technology
      • Support for the Business Central Universal Code Initiative
      • Support for sending pre-approved payments with strong authentication through e-ID
      • Support for the Norwegian AML act for all banks (without e-ID)
      • Support for G-accounts in NL
      • Ability to share certificates across companies
      • End-user installation of Payment Management
    • Previous release plans
      • Overview
      • Features Planned and Released in 2022 Release 1
      • March 2021 to March 2022
        • Overview
        • Ability to handle currency exchange rate amount differences in the bank account reconciliation
        • Simplified UI with updated and improved captions
        • Setup and user guides for Payment Management
        • Ability to set up customer application rules
        • Ability to manually summarize payments in the payment journal
        • Ability to pay employee expenses in the payment journal
        • Support for reconciling employee payments
        • Improvements to the Payment Management migration tool
        • Localization and release of Payment Management for the Irish Business Central market IE
        • Localization and release of payment management for the norwegian business central market NO
        • Localization and release of payment management for the swedish business central market SE
        • Localization and release of payment management for the dutch business central market NL
      • March 2020 to March 2021
        • Overview
        • Improvements to the import of FIK and GIK files, CREMUL
        • Support for Feature Management in Business Central
        • General reconciliation rules for the bank account reconciliation journal
        • Customer reconciliation rules to identify customers
        • Enhanced management of notifications
        • Merge rules for the merging of account statement lines
        • Migration tool for migrating Continia Payment Management
    • Detailed changelogs
      • Overview
      • Payment Management 2023 R2
      • Payment Management 2023 R1
      • Payment Management 2022 R2
      • Payment Management 2022 R1
      • Payment Management 2021 R2
      • Payment Management 2021 R1
      • Payment Management 2020 R2
      • Payment Management Docs
  • Getting started
    • Getting started with Payment Management
    • Quick guide
    • Preparing your setup to use Payment Management
    • Overview of business functionality
    • Trials and subscriptions
    • Help and support
    • Bank integration
      • Overview
      • Austria
      • Belgium
      • Denmark
      • England
      • Estonia
      • Faroe Islands
      • Finland
      • France
      • Germany
      • Greece
      • Latvia
      • Luxembourg
      • Netherlands
      • Norway
      • Poland
      • Spain
      • Sweden
      • Switzerland
      • United States
      • Supported bank systems
        • Overview
        • ABN Amro
        • Bankdata
        • Bankgirot
        • Barclays
        • Bank Nationale Paribas (BNP)
        • Bank of America
        • BEC
        • Bellin
        • Bunq
        • Citibank
        • Commerzbank
        • Credit Suisse
        • Danske Bank
        • De Volksbank
        • Deutsche Bank
        • DNB
        • Handelsbanken
          • Overview
          • Handelsbanken (GlobalOn-Line)
          • Handelsbanken (Netbank Erhverv)
          • Handelsbanken (Nettbedrift)
        • ING
          • Overview
          • ING
          • ING InsideBusiness
        • JP Morgan
        • Jyske Bank
        • KBC Bank
        • Knab
        • Nordea
          • Overview
          • Nordea (Business)
          • Nordea (Corporate Access)
          • Nordea (Corporate Netbank)
          • Nordea US
        • Rabobank
          • Rabobank
          • Rabobank premium
        • Raiffeisen Bank International
        • Royal Bank of Scotland
        • SDC
        • SEB
          • Overview
          • SEB (ISO format)
        • SpareBank 1
        • Sparebanken Sor
        • Sparebanken More
        • Sparebanken Vest
        • Swedbank
          • Overview
          • Swedbank (ISO format)
        • Triodos Bank
    • Continia Notifications
    • Continia Hub
    • Frequently asked questions
      • Frequently asked questions
      • Minimum requirements
    • Resellers and partners
      • Overview
      • Becoming a reseller
      • Finding a reseller
  • Setting up Payment Management
    • Overview
    • Setting up general business functionality
      • Overview
      • Assisted setups for the Payment Management configuration
      • Setting up currency exchange rates
      • Setting up bank holidays
      • Using job queues to schedule tasks
      • Managing usage areas
    • Setting up bank accounts
      • Overview
      • Setting up bank accounts
      • Setting up balance accounts
      • Setting up vendor bank accounts
      • Direct communication
        • Overview of direct communication
        • Enabling the Direct Communication module
        • Manage Tokens and Certificates
        • Onboarding banks
          • Overview of onboarding banks
          • Onboarding ABN Amro
          • Onboarding with Bank Connect
          • Onboarding with Bizcuit
          • Onboarding Danske Bank
          • Onboarding DNB
          • Onboarding Handelsbanken (GlobalOn-Line)
          • Onboarding Handelsbanken (Nettbedrift)
          • Onboarding Nordea
          • Onboarding Rabobank
          • Onboarding SpareBank 1
          • Onboarding Sparebanken More
          • Onboarding Sparebanken Sor
          • Onboarding Sparebanken Vest
    • Setting up vendor information
      • Overview
      • Setting up payment methods
      • Setting up payment method mapping
      • Setting up vendor payment information
      • Setting up payment references
      • Setting up cost types
      • Defining alternate payment addresses
      • Setting up purchase documents
      • Setting up validation of purchase journals
      • Setting up regulatory reporting codes
      • Using the Payment Management fields on the vendor card
      • Setting up G Accounts
      • Payment journals
        • Overview
        • Setting up payment journals
        • Managing document numbers
        • Including credit memos and refunds
        • Setup for summarizing payments
        • Manage exchange rate adjustments
        • Managing posting dates
        • Reimbursing customers and paying credit memos
    • Setting up notifications
      • Defining payment notification method
      • Setting up email notifications
      • Adding detailed expense information to the payment journal
    • Setting up customer information
      • Overview
      • Defining payment ID
      • Setting up customer application rules
      • Setting up customer statements
      • Setting up Direct Debit
      • Working with Direct Debit Collections
    • Setting up Statement Intelligence
      • Overview
      • Managing the import of bank account statements
      • Managing journal lines
      • Managing amount differences
      • Defining application method
      • Defining allowed tolerances
      • Defining tolerance for reconciliation suggestions
      • Defining sender reference
      • Defining merge rules
      • Enabling multiple bank statements per reconciliation
      • Setting up reconciliation rules
        • Overview
        • Setting up general reconciliation rules
        • Setting up bank account reconciliation rules
        • Setting up customer reconciliation rules
        • Setting up vendor reconciliation rules
        • Setting up employee reconciliation rules
        • Using split characters
    • Setting up Payment Approval
      • Overview
      • Enabling bank account verification
      • Setting up a payment approval workflow
      • Editing a payment approval workflow
      • Working with payment approvals
    • Setting up Payment Service Providers
      • Overview
      • Adding a Payment Service Provider
      • Matching ledger entries with PSP payments
  • Business functionality
    • Overview
    • Bank communication
    • Managing vendor payments
      • Overview
      • Suggesting and processing payments
      • Using the payment status
      • Managing cash discounts
      • Applying balance accounts
      • Summarizing payments
      • Managing payment notifications
      • Payment methods
        • Overview
        • Manual payments
        • Automatic payments
        • NemKonto payments
        • KID payments
        • USD payments
    • Managing customer payments
      • Overview
      • Importing customer payments
      • Importing payments from Payment Service Providers
      • Avoiding reimport of payments
    • Reconciling bank accounts
      • Overview
      • Starting bank account reconciliation
      • Importing and reconciling bank statements
      • Applying ledger entries
      • Reconciling bank statement lines manually
      • Matching bank statement lines manually
      • Managing open payments from the bank account reconciliation
      • Managing amount differences
      • Reconciling exchange rate differences
      • Merging bank statement lines
      • Importing bank statements without reconciliation
      • Undoing a bank account reconciliation
    • Data import and export
      • Overview
      • Payment Management supported bank files
      • Understanding the CBIC and CBCC components
      • Managing files in the file archive
      • Bank export data
  • Development and administration
    • Overview
    • Understanding Continia Core
    • Feature Management
    • Supported countries and languages
    • Payment Management permissions
    • Migrating Payment Management from FOB to app
    • Development and customization
      • Overview
      • Scope of support services
      • Accessing the source code
      • Using the OCR reference interface
      • Creating an OCR reference for Bank Girot
    • Online
      • Activate Payment Management
      • Installing the Payment Management app
      • Upgrading to the latest version
      • Minimum requirements
      • Overview
    • On-premises
      • Installing Payment Management
      • Installing Business Central upgrades
      • Supported Business Central versions
      • Managing solutions
        • Managing licenses
        • Managing solutions
        • License and granules
      • Deployment
        • Minimum requirements
        • Software lifecycle policy
      • Upgrade
        • Overview
        • Upgrading to the latest version
  • Compliance
    • Compliance
    • Managing your Payment Management data
  • Continia Docs

  • Continia Payment Management
  • New and planned
  • General application
  • Support for Business Central FI

Support for Business Central FI

  • 27/03/2023
  • 1 minute to read

In this article

  1. Business Value
  2. Feature Details
FeatureGeneral availability onlinePublic preview
Support for Business Central FICheckmark December 2022-

Business Value

Payment Management available in Finnish.

Feature Details

Payment Management has been translated to Finnish, including UI, captions, tooltips, etc.

In this article

  1. Business Value
  2. Feature Details
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