SpareBank 1 is an alliance of 15 independent banks across Norway that collaborate on a common platform and brand.
Payment Management collaborates with the digital service Tietoevry to send bank data between SpareBank 1 and Microsoft Dynamics 365 Business Central.
With Payment Management, you can use direct or manual communication to send bank data between your bank and Business Central.
This article lists the file format requirements for both communication methods and the [Tietoevry reference numbers for banks](#Tietoevry bank references ).
To learn more about how to set up communication:
- Direct communication SpareBank 1 - refer to the Onboarding SpareBank 1 with Direct Communication article.
- Manual communication SpareBank 1- refer to the general To set up bank accounts to use manual communication article.
How you can integrate your bank with Payment Management depends on the types of bank communication and files your bank supports. The table below displays what is supported for direct and manual communication with SpareBank 1.
|Bank communication||Send payments||Import status||Update status||Import payments||Reconcile|
When you set up your SpareBank1 bank account with direct communication, Business Central uses the following Tietoevry bank references.
|Tietoevry Bank Reference||Bank|
|1084||SpareBank 1 Østfold Akershus|
|1801||SpareBank 1 Østlandet|
|2085||SpareBank 1 Lom og Skjåk|
|2096||SpareBank 1 Gudbrandsdal|
|2270||SpareBank 1 Modum|
|2289||SpareBank 1 Ringerike Hadeland|
|2329||SpareBank 1 Hallingdal Valdres|
|2489||SpareBank 1 BV|
|2619||SpareBank 1 Telemark|
|3229||SpareBank 1 SR-Bank|
|3920||SpareBank 1 Nordvest|
|4168||SpareBank 1 Søre Sunnmøre|
|4210||SpareBank 1 SMN|
|4702||SpareBank 1 Nord-Norge|