Welcome to Continia Payment Management
Payment Management is an end-to-end solution for Microsoft Dynamics 365 Business Central that enables you to streamline and automate vendor payment and bank account reconciliation processes.
Vigtigt
End-of-sale date for Payment Management
Starting 1 October 2025, Continia will discontinue new sales of Payment Management. Additionally, as of 1 October 2026, the solution will no longer be supported, and no further updates or new versions will be released.
To ensure a smooth transition, we kindly ask customers currently using Payment Management to migrate to Continia Banking by 1 October 2026. This is especially important for Business Central online users, as Payment Management will cease to function in that environment after this date. We also strongly encourage on-premises users to upgrade to Continia Banking, as support for Payment Management will be fully phased out. Migrating to Continia Banking ensures uninterrupted access to essential banking features going forward.
If you have any questions or need assistance with the migration, please don’t hesitate to reach out — we are here to help.
With access to a wide range of payment methods, complete and seamless integration between Business Central and your bank, and automatic generation of cash receipt journal lines and reconciliation suggestions, you can easily stay on top of your payment processes and eliminate the risk of error – all in one place.
New and planned
Stay in the loop:
- Learn more about upcoming development plans by viewing the roadmap overview.
- Discover the latest features and enhancements in Payment Management by checking out our changelog.
- Stay updated on new and revised documentation by visiting our Docs changelog.
Getting started
Read more about the fundamentals of Payment Management and its modules, features, and setups.
Popular pages
Discover our frequently visited pages for guides, instructions, and resources to help with your tasks. These popular pages are a valuable starting point for troubleshooting, information gathering, or simply finding best practices.
- Bank integration overview
- Migrating Payment Management from FOB to Business Central
- Quick guide to setting up Payment Management
- Importing and exporting bank files
- Enabling bank account verification
- Using job queues to schedule tasks
- Creating Payment Approval workflows
How the documentation is organized
Navigating through Payment Management's wealth of documentation? Here's a high-level overview to help you find what you need:
- Want to know how to set up direct communication with your bank?
- Want to get started the easy way? Read more about the available assisted setups.
- Want to know more about Payment Management's key features? Reading the Business Functionality articles.
- To find more in-depth information on technical topics, refer to the Development and Administration section.
Bemærk
The content on Continia Docs is based on the latest versions of Continia apps and Business Central online, unless noted otherwise. If you can't find a feature mentioned, your organization may be using an older version of Business Central or your Continia app.
Need help?
Encountering issues? Help is never far away.
- Looking for specific information? Try the detailed table of contents, use the search or filter by title fields.
- Check out the FAQ sections for common queries. You can find the FAQ section directly in the folder of the specific topic when available. Alternatively, use the search filter to look for 'FAQ'.
- Encountered an error message, a bug, or something similar? Contact support for assistance.
- Want us to explain more? Try our learning path!
Start a free trial!
See also
Payment Management on continia.com