Credit Suisse

With Payment Management, you can use manual communication to send bank data between Credit Suisse and Microsoft Dynamics 365 Business Central.

This article lists the file format requirements for the manual communication method. To learn more about how to set up manual communication for Credit Suisse, refer to the Setting up bank accounts article.

File formats

This table displays the features supported for Credit Suisse, and the files you must order to use manual communication.

Bank communicationSend paymentsImport statusUpdate statusImport paymentsReconcile
ManualPAIN.001CrossCrossCAMT.054CCAMT.053