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.

This article lists the file format requirements for both communication methods.

To learn more about how to set up communication:

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.

Bank communicationSend paymentsImport statusUpdate statusImport paymentsReconcile
ManualBDFCrossCrossPBS SectorBD-V3

See also

About direct and manual bank communication