SpareBank 1 is an alliance consisting of 15 independent banks across Norway that collaborate on a common platform and brand. You can find an overview of the banks and institutions using the services of SpareBank 1 here.
Your options for paying vendors and importing status files and account statements with Payment Management depend on what types of bank communication and services are supported by your bank. This article covers the most relevant information needed in order for you to set up your bank for Payment Management.
The table below displays the supported types of banking communication for this bank, together with the bank service that supports the bank communication, and in which countries the services can be used.
|Bank communication||Bank service||Country||Bank system code|
In order for Payment Management to communicate bank data between Business Central and your bank, files must be ordered at your bank. For a better understanding on the import and export scenarios using various file formats, see the article Importing and Exporting Bank Files.
Use the list below to identify which files to order in the bank. Please notice that your bank may require subscription to, or purchase of some of the files. Contact your bank to request the needed bank files, and to get more information about your banks' terms and conditions for the file transfer.
|Bank communication||Send payments||Import status||Update status||Import payments||Reconcile|
|Manual communication||PAIN.001||Not supported||CAMT.054D||CAMT.054C||CAMT.053|
To use the functionality of direct communication you must subscribe to the SpareBank 1 bank integration and setup your SpareBank 1 bank accounts with direct communication in Business Central. For detailed information and guidance about signing up to SpareBank 1 with direct communication using TietoEVRY, see the article Onboarding SpareBank 1.