Development and customization

  • 06/05/2026
  • 3 minutter at læse

This section provides guidance for developers, IT consultants, and technically minded users who want to customize or extend Continia Banking. Here, you’ll find resources, step-by-step instructions, and technical insights to help you understand, configure, and integrate Continia Banking effectively.

Support scope

Before you start customizing Continia Banking, it is important to understand which scenarios Continia covers and which fall outside the scope of support. For details on what Continia supports and what it does not, see Software lifecycle and scope of support.

Configuring supporting integrations

Some Continia Banking features rely on external services that you configure in your own environment. Azure Blob Storage is one of the most common, used to handle file storage for bank communication and related processes. For step-by-step instructions, see Setting up Azure Blob Storage.

Extending Continia Banking with events and external functions

Continia Banking exposes integration events and external functions that you can use to plug your own logic into standard processes. To learn how to work with the existing events and external functions, and how to request new ones when something is missing, see Requesting events and external functions.

For payment export specifically, Continia Banking provides extension points that you can use to adjust or supplement the standard export logic. To learn about the available patterns and minimal AL examples for common scenarios, see Extending Banking Export.

Migrating data to Continia Banking

If you are moving from a previous solution to Continia Banking, dedicated migration paths describe the full process end to end.

For migrations from OPplus, start with Migrating OPplus data to Continia Banking, which links to the procedures for preparing, mapping, and validating the migrated data.

For migrations from Continia Payment Management, start with Migrating Payment Management data to Continia Banking, which guides you through the equivalent process for Payment Management setups and historical data.