Comparison of Features in Different Versions of Payment Management
On this page, you'll find an overview of the most important features across various versions of Payment Management. Continia prioritizes developing new functionalities for the latest Business Central version, resulting in certain features being exclusive to the newest iteration of Payment Management.
For an overview of all Business Central versions that are compatible with Payment Management, refer to the Supported On-Premises Versions of BC article
In the table below, you can see the available features across various versions of Payment Management:
| Feature | 2021 R2 | 2022 R1 | 2022 R2 | 2023 R1 | 2023 R2 | 2024 R1 |
|---|---|---|---|---|---|---|
| Automatic posting of payments in the payment journal |  | |||||
| Bank account verification module | | | ||||
| Payment approval module | | | ||||
| Support for direct communication with Barclays | | | ||||
| Pre-validation of payment information before document approval within Document Capture | | | ||||
| Enhance payment security by verifying bank account information for vendors, customers, and employees to prevent fraud and errors | | | ||||
| Continia Hub | | | | |||
| Continia notifications | | | | |||
| Improved payment details for expenses in Payment Management | | | | |||
| Automatic creation of payment suggestions in the payment journal | | | | |||
| Support for direct communication with ABN Amro | | | | |||
| Improved bank account statement import and matching | | | | |||
| Automatic import of cash receipts and bank statements | | | | |||
| Support for direct communication with Norwegian banks | | | | |||
| Support for direct communication with Rabobank | | | | |||
| Support for file import from third-party payment services | | | | |||
| Auto-import status files from the bank to the payment journal | | | | |||
| Support for Microsoft Connected Apps onboarding experience | | | | | ||
| Bank Account Setup Guide runs automatically after activating Payment Management | | | | | ||
| Telemetry logging for assisted Bank Account Setup Guide | | | | | ||
| Approve, reject, and delegate actions work with multiple lines in the payment journal | | | | | ||
| Setting added to ignore ending No. field on sales or purchase document if the field is empty | | | | | ||
| Rules support searching notifications | | | | | ||
| Added tolerance setup for reconciliation suggestions to widen the search for entries | | | | | ||
| Ability to import multiple statements when using current week/month | | | | | ||
| Setting in the bank account that allows to import files to the reconciliation and reconcile automatically | | | | | ||
| Added setting Copy Notification to Description on Bank Card page. | | | | | ||
| Added basic functionality for using Direct Debit with Payment Management. | | | | | | |
| Added the possibility to import multiple account statements into the same bank account reconciliation. | | | | | | |
| Added the possibility to use an alternate endpoint for Continia Online was added (for development and support purposes). | | | | | | |
| Added support for customer payments in the payment journal. | | | | | | |
| Added use of the balance account setup in the purchase journal. | | | | | | |
| Added default setting for showing all the fields in Bank Account Reconciliation. | | | | | | |
| Automatically handle reversals from direct debit in the bank account reconciliation. | | | | | | |
| Exclude the customer from a direct debit suggestion | | | | | | |
| apply multiple payment journal lines to the same entry | | | | | | |
| handle the same document type and ID ledger entries in the payment journal | | | | | | |
| Added support for payment notifications in the payment journal for customers and employees. | | | | | | |
| Added validation of payment notifications. | | | | | | |
| Summarize payments manually. | | | | | | |
| Support for reconciliation of Employees in Statement Intelligence. | | | | | | |
| Regulatory Reporting Codes are added to the Vendor and can be accessed from the Vendor Card page. | | | | | | |
| Added a new setting "Use Payment Information from Vendor" when suggesting vendor payments in the Payment Journal. | | | | | | |
| Added option to use Invoice Posting Date for Payment Notifications. | | | | | | |
| Added codeunits for automatic creation of Payment Suggestion and Payment Export. | | | | | | |
| Added codeunits for automatic import of Account Statements and Cash receipt files. | | | | | | |
| Added possibility to import multiple account statements into the same bank account reconciliation. | | | | | | |
| Added an action on the Bank Account to set up a job queue for automatic import of account statements. | | | | | | |
| Added report for suggesting employee payments with the ability to use employee payment method and balance account. | | | | | | |
| Support for new Business Central email connectors. | | | | | | |
| Added functionality to match customers and vendors from IBAN on the bank account. | | | | | | |