Support for File Import From Third-Party Payment Services

• 27/09/2022
• 2 minutes to read

Business value

With an extension of the importing services, we enable finance departments to follow the company cash flow with real-time updated customer payment transactions, not only within the Payment Management area but in finance as a general.

Feature details

Payment Management will support file import from third-party payment service providers by making it possible to import the customer payment files directly from these parties into the cash receipt journal. The new file import feature is a journal update function that supports the import of cash receipt journals into Business Central. The feature will be developed as a generic and custom-friendly function that can import numerous third-party payment files. As the feature is non-specific towards specific providers, this function can be used for multiple import scenarios and formats.