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  • Overview

Table of Contents

  • Welcome to Payment Management
  • New and planned
    • Overview
    • General application
      • Setup guides and user guides for Payment Management available in English on Continia Docs
      • Simplified UI with updated and improved captions
    • Payment and cash receipts
      • Improvements to the import of FIK and GIK files
      • Enhanced management of notifications
      • Ability to manually summarize payments in the payment journal
      • Payment validation on the purchase journal
      • Ability to pay employee expenses with Payment Management
      • Ability to pay customer reimbursements and credit notes
      • Auto-import status files from the bank to the payment journal
      • Automatic creation of payment suggestions in the payment journal
      • Automatic import of cash receipts and bank statements
      • Automatic posting of payments in the payment journal
      • Auto-send payments to the bank from the payment journal
      • Support for file import from third party payment services
    • Statement Intelligence
      • Ability to handle currency exchange rate amount differences in the bank account reconciliation
      • General reconciliation rules for the bank account reconciliation journal
      • Customer reconciliation rules to identify customers
      • Merge rules for the merging of account statement lines
      • Support for import of multiple bank statements to one bank account reconciliation
      • Support for partly posting of bank account reconciliations
    • Country and regional
      • Localization and release of Payment Management for the Irish Business Central market IE
      • Localization and release of payment management for the Dutch Business Central market NL
      • Localization and release of payment management for the Norwegian Business Central market NO
      • Localization and release of payment management for the Swedish Business Central market SE
      • Localization and release of payment management for the British Business Central market UK
    • Platform and technology
      • Migration tool for migrating Continia Payment Management
      • Support for Feature Management in Business Central
      • Ability to share certificates across companies
      • Ability to share certificates across Continia solutions
      • Improvements to the Payment Management migration tool
      • Improvements to the file import from bank services
      • Support for bank integration with the SpareBank 1
      • Support for bank integration with Barclays
      • Support for bank integration with SpareBanken Vest
      • Support for bank integration with Handelsbanken Nettbedrift
    • Previous release plans
      • March 2020 to March 2021
    • Detailed changelogs
      • Overview
      • Payment Management 2021 R2
      • Payment Management 2021 R1
      • Payment Management 2020 R2
      • Payment Management Docs
  • Getting started
    • Getting started with Payment Management
    • Overview of business functionality
    • Trials and subscriptions
    • Help and support
    • Bank integration
      • Overview
      • Austria
      • Belgium
      • Denmark
      • England
      • Estonia
      • Faroe Islands
      • Finland
      • France
      • Germany
      • Greece
      • Latvia
      • Luxembourg
      • Netherlands
      • Norway
      • Poland
      • Spain
      • Sweden
      • Switzerland
      • United States
      • Supported bank systems
        • Overview
        • ABN Amro
        • Bankdata
        • Bankgirot
        • Bank Nationale Paribas (BNP)
        • Bank of America
        • BEC
        • Bellin
        • Bunq
        • Citibank
        • Commertzbank
        • Credit Suisse
        • Danske Bank
        • De Volksbank
        • Deutche Bank
        • DNB
        • Handelsbanken
          • Overview
          • Handelsbanken (GlobalOn-Line)
          • Handelsbanken (Netbank Erhverv)
          • Handelsbanken (Nettbedrift)
        • ING
          • Overview
          • ING
          • ING InsideBusiness
        • Jyske Bank
        • KBC Bank
        • Knab
        • Nordea
          • Overview
          • Nordea (Business)
          • Nordea (Corporate Access)
          • Nordea (Corporate Netbank)
        • Rabobank
          • Overview
          • Rabobank
          • Rabobank premium
        • Raiffeisen Bank International
        • SDC
        • SEB
          • Overview
          • SEB (ISO format)
        • SpareBank 1
        • Sparebanken Vest
        • Swedbank
          • Overview
          • Swedbank (ISO format)
        • Triodos Bank
    • Frequently asked questions
      • Frequently asked questions
      • Minimum requirements
    • Resellers and partners
      • Overview
      • Becoming a reseller
      • Finding a reseller
  • Setting up Payment Management
    • Overview of tasks
    • Setting up general business functionality
      • Overview
      • Assisted setups for the Payment Management configuration
      • Setting up currency exchange rates
      • Setting up bank holidays
      • Managing usage areas
    • Setting up bank information
      • Overview
      • Setting up bank accounts
      • Setting up balance accounts
      • Setting up vendor bank accounts
      • Direct communication
        • Setting up direct communication
        • Manage tokens and certificates
        • Onboarding banks
          • Overview of onboarding banks
          • Authentication with Bank Connect
          • Authentication with Bizcuit
          • Onboarding Danske Bank
          • Onboarding DNB
          • Onboarding Handelsbanken (GlobalOn-Line)
          • Onboarding Handelsbanken (Nettbedrift)
          • Onboarding Nordea
          • Onboarding SpareBank 1
          • Onboarding Sparebanken Vest
    • Setting up purchasing and payments
      • Overview
      • Setting up payment methods
      • Setting up vendor payment information
      • Setting up payment references
      • Setting up cost types
      • Defining alternate payment addresses
      • Setting up purchase documents
      • Setting up regulatory reporting codes
      • Payment journals
        • Setting up payment journals
        • Managing document numbers
        • Including credit memos and refunds
        • Setup for summarizing payments
        • Manage exchange rate adjustments
        • Managing posting dates
    • Setting up notifications
      • Defining payment notification method
      • Setting up email notifications
    • Setting up cash receipts
      • Defining payment ID
      • Setting up customer application rules
    • Setting up Statement Intelligence
      • Overview
      • Managing the import of bank account statements
      • Managing journal lines
      • Managing amount differences
      • Defining application method
      • Defining allowed tolerances
      • Defining sender reference
      • Defining merge rules
      • Setting up reconciliation rules
        • Overview
        • Setting up general reconciliation rules
        • Setting up bank account reconciliation rules
        • Setting up customer reconciliation rules
        • Setting up vendor reconciliation rules
        • Setting up employee reconciliation rules
  • Business functionality
    • Overview
    • Bank communication
    • Managing purchases and payments
      • Suggesting and processing payments
      • Using the payment status
      • Managing cash discounts
      • Applying balance accounts
      • Summarizing payments
      • Managing payment notifications
      • Payment methods
        • Manual payments
        • NemKonto payments
        • KID payments
        • USD payments
    • Managing cash recipts
      • Importing customer payments
      • Avoid reimporting payments
    • Reconciling bank accounts
      • Importing and reconciling bank statements
      • Applying ledger entries
      • Reconciling bank statement lines manually
      • Matching bank statement lines manually
      • Managing open payments from the bank account reconciliation
      • Managing amount differences
      • Reconciling exchange rate differences
      • Merging bank statement lines
      • Importing bank statements without reconciliation
    • Data import and export
      • Overview
      • Payment Management supported bank files
      • Understanding the CBIC and CBCC components
      • Managing files in the file archive
      • Bank export data
  • Development and administration
    • Overview
    • Understanding Continia Core
    • Feature Management
    • Supported countries and languages
    • Payment Management permissions
    • Migrating Payment Management from FOB to app
    • Development and customization
      • Overview
      • Scope of support services
      • Accessing the source code
      • Using the OCR reference interface
    • Online
      • Using Continia Solution Management
      • Installing the Payment Management app
      • Upgrading to the latest version
      • Minimum requirements
    • On-premises
      • Installing Payment Management on-premises
      • Supported Business Central versions
      • Managing solutions
        • Managing licenses
        • Managing solutions
        • License and granules
      • Deployment
        • Minimum requirements
        • Software lifecycle policy
      • Upgrade
        • Overview
        • Upgrading to the latest version
        • Migrate from on-premises to cloud
  • Compliance
    • Compliance
    • Managing your Payment Management data

Handelsbanken

  • 28/06/2021
  • 1 minute to read

Handelsbanken offers several different banking services to its customers, which influence the way Continia Payment Management integrates. For more details about the integration to each of these services, countries and file formats for Handelsbanken, please select a service in the list below.

  • Handelsbanken GlobalOn-Line
  • Handelsbanken Netbank Erhverv (DK)
  • Handelsbanken Nettbedrift

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