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:

Feature2021 R22022 R12022 R22023 R12023 R22024 R1
Automatic posting of payments in the payment journalCheckmark
Bank account verification moduleCheckmarkCheckmark
Payment approval moduleCheckmarkCheckmark
Support for direct communication with BarclaysCheckmarkCheckmark
Pre-validation of payment information before document approval within Document CaptureCheckmarkCheckmark
Enhance payment security by verifying bank account information for vendors, customers, and employees to prevent fraud and errorsCheckmarkCheckmark
Continia HubCheckmarkCheckmarkCheckmark
Continia notificationsCheckmarkCheckmarkCheckmark
Improved payment details for expenses in Payment ManagementCheckmarkCheckmarkCheckmark
Automatic creation of payment suggestions in the payment journalCheckmarkCheckmarkCheckmark
Support for direct communication with ABN AmroCheckmarkCheckmarkCheckmark
Improved bank account statement import and matchingCheckmarkCheckmarkCheckmark
Automatic import of cash receipts and bank statementsCheckmarkCheckmarkCheckmark
Support for direct communication with Norwegian banksCheckmarkCheckmarkCheckmark
Support for direct communication with RabobankCheckmarkCheckmarkCheckmark
Support for file import from third-party payment servicesCheckmarkCheckmarkCheckmark
Auto-import status files from the bank to the payment journalCheckmarkCheckmarkCheckmark
Support for Microsoft Connected Apps onboarding experienceCheckmarkCheckmarkCheckmarkCheckmark
Bank Account Setup Guide runs automatically after activating Payment ManagementCheckmarkCheckmarkCheckmarkCheckmark
Telemetry logging for assisted Bank Account Setup GuideCheckmarkCheckmarkCheckmarkCheckmark
Approve, reject, and delegate actions work with multiple lines in the payment journalCheckmarkCheckmarkCheckmarkCheckmark
Setting added to ignore ending No. field on sales or purchase document if the field is emptyCheckmarkCheckmarkCheckmarkCheckmark
Rules support searching notificationsCheckmarkCheckmarkCheckmarkCheckmark
Added tolerance setup for reconciliation suggestions to widen the search for entriesCheckmarkCheckmarkCheckmarkCheckmark
Ability to import multiple statements when using current week/monthCheckmarkCheckmarkCheckmarkCheckmark
Setting in the bank account that allows to import files to the reconciliation and reconcile automaticallyCheckmarkCheckmarkCheckmarkCheckmark
Added setting Copy Notification to Description on Bank Card page.CheckmarkCheckmarkCheckmarkCheckmark
Added basic functionality for using Direct Debit with Payment Management.CheckmarkCheckmarkCheckmarkCheckmarkCheckmark
Added the possibility to import multiple account statements into the same bank account reconciliation.CheckmarkCheckmarkCheckmarkCheckmarkCheckmark
Added the possibility to use an alternate endpoint for Continia Online was added (for development and support purposes).CheckmarkCheckmarkCheckmarkCheckmarkCheckmark
Added support for customer payments in the payment journal.CheckmarkCheckmarkCheckmarkCheckmarkCheckmark
Added use of the balance account setup in the purchase journal.CheckmarkCheckmarkCheckmarkCheckmarkCheckmark
Added default setting for showing all the fields in Bank Account Reconciliation.CheckmarkCheckmarkCheckmarkCheckmarkCheckmark
Automatically handle reversals from direct debit in the bank account reconciliation.CheckmarkCheckmarkCheckmarkCheckmarkCheckmark
Exclude the customer from a direct debit suggestionCheckmarkCheckmarkCheckmarkCheckmarkCheckmark
apply multiple payment journal lines to the same entryCheckmarkCheckmarkCheckmarkCheckmarkCheckmark
handle the same document type and ID ledger entries in the payment journalCheckmarkCheckmarkCheckmarkCheckmarkCheckmark
Added support for payment notifications in the payment journal for customers and employees.CheckmarkCheckmarkCheckmarkCheckmarkCheckmark
Added validation of payment notifications.CheckmarkCheckmarkCheckmarkCheckmarkCheckmarkCheckmark
Summarize payments manually.CheckmarkCheckmarkCheckmarkCheckmarkCheckmarkCheckmark
Support for reconciliation of Employees in Statement Intelligence.CheckmarkCheckmarkCheckmarkCheckmarkCheckmarkCheckmark
Regulatory Reporting Codes are added to the Vendor and can be accessed from the Vendor Card page.CheckmarkCheckmarkCheckmarkCheckmarkCheckmarkCheckmark
Added a new setting "Use Payment Information from Vendor" when suggesting vendor payments in the Payment Journal.CheckmarkCheckmarkCheckmarkCheckmarkCheckmarkCheckmark
Added option to use Invoice Posting Date for Payment Notifications.CheckmarkCheckmarkCheckmarkCheckmarkCheckmarkCheckmark
Added codeunits for automatic creation of Payment Suggestion and Payment Export.CheckmarkCheckmarkCheckmarkCheckmarkCheckmarkCheckmark
Added codeunits for automatic import of Account Statements and Cash receipt files.CheckmarkCheckmarkCheckmarkCheckmarkCheckmarkCheckmark
Added possibility to import multiple account statements into the same bank account reconciliation.CheckmarkCheckmarkCheckmarkCheckmarkCheckmarkCheckmark
Added an action on the Bank Account to set up a job queue for automatic import of account statements.CheckmarkCheckmarkCheckmarkCheckmarkCheckmarkCheckmark
Added report for suggesting employee payments with the ability to use employee payment method and balance account.CheckmarkCheckmarkCheckmarkCheckmarkCheckmarkCheckmark
Support for new Business Central email connectors.CheckmarkCheckmarkCheckmarkCheckmarkCheckmarkCheckmark
Added functionality to match customers and vendors from IBAN on the bank account.CheckmarkCheckmarkCheckmarkCheckmarkCheckmarkCheckmark