Sparebanken Vest

Payment Management collaborates with the digital service Tietoevry to send bank data between Sparebanken Vest 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. To learn more about how to set up communication:

File formats

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 Sparebanken Vest.

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

Bank communicationSend paymentsImport statusUpdate statusImport paymentsReconcile
DirectPAIN.001PAIN.002CAMT.054DCAMT.054CCAMT.053
ManualPAIN.001

Cross

CrossCAMT.054CCAMT.053

See also

About direct and manual bank communication