Jyske Bank via Bank Connect, Bankdata

Payment Management uses the bank system Bank Connect to send bank data between Jyske Bank and Microsoft Dynamics 365 Business Central. You can set up your bank accounts to use either direct or manual communication.

Follow these links to see how you set it up:

File formats

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 Jyske Bank.

For information about how and when to order these files, follow the links above.

Bank communicationSend paymentsImport statusUpdate statusImport paymentsReconcile
DirectPAIN.001PAIN.002CAMT.052CAMT.054CCAMT.053
ManualBDFNot supportedNot supportedPBS SectorBD-V3

See also

About direct and manual bank communication