Automatic Import of Credit Card Transactions

Having your credit card transactions automatically imported directly into Continia Expense Management is the straightforward way to optimize your business. It helps you keep track of all employee expenses and credit cards, and is by far the easiest way to get your transactions into Microsoft Dynamics 365 Business Central.

Your options for importing credit card transactions into Expense Management depend on what credit card(s) you use in your organization. Continia supports all major credit cards, including Mastercard, Visa, American Express, and Eurocard, as well as a large number of other types of cards. To learn more about the various options and find out what must be done to set everything in motion, select your type of credit card below:

In general, Continia supports thousands of scenarios and a multitude of banks worldwide. All you need to do is ask your bank to get in touch with your Continia partner, and your partner will take it from there, of course provided that your bank is on board and technically capable of sending transactions to Expense Management.


If you're unsure as to whether your bank can export transactions to Expense Management, please contact your bank and ask them to reach out to your Continia partner. Your Continia partner will then work with Continia to find the best possible solution for your organization.

See also

Importing American Express Transactions
Importing Mastercard Transactions
Importing Visa Transactions
Importing Transactions from Other Cards
Manual File Import
Finding a Reseller of Continia Expense Management