ING

With Payment Management, you can use direct or manual communication to send bank data between ING and Microsoft Dynamics 365 Business Central. For direct communication between your bank and Microsoft Dynamics 365 Business Central, Payment Management collaborates with Bizcuit, a PSD2-licensed payment service provider.

This article lists the file format requirements for both communication methods. To learn more about how to set up communication:

To connect to ING

How to integrate your bank with Payment Management depends on the bank communication types and files your bank supports. The table below displays what is supported for direct and manual communication with ING.

If you use manual communication, follow the link for manual communication above for more information on how to order the files.

CommunicationSend paymentsImport statusUpdate statusImport paymentsReconcileDirect DebitG-accounts
DirectPSD2 APICrossPSD2 APICrossPSD2 APICrossCross 1
ManualPAIN.001CrossCrossCAMT.054CCAMT.053PAIN.008Cross


  1. Only the transferring of funds from G-accounts is not supported.

To connect to ING using Bizcuit

For direct communication between your bank and Microsoft Dynamics 365 Business Central, you can use Bizcuit. Bizcuit is an Open Banking payment service provider.

Bizcuit offers the following connections:

ConnectionConsentConsent PeriodFrequencyAccount typePayment flow
Standard
(PSD2)
Legal representative
(Wettelijk vertegenwoordiger)
90 daysEvery 30 minsBasic bank accountStep-put
(Ideal)
Inside Business
(PSD2)
Administrator
(Beheerder)
90 daysEvery 30 minsBasic bank accountStep-put
(Ideal)

See also

About direct and manual bank communication