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  • Continia Payment Management
  • New and planned
  • Previous release plans
  • Overview

Table of Contents

  • Welcome to Payment Management
  • New and planned
    • Overview
    • General application
      • Teaching Tips
      • Continia Notifications
      • Improved Bank Account Setup
      • Improved Vendor Payment Setup
      • Support for Business Central FI
      • Support for Business Central DE
      • Continia Hub
    • Payment and cash receipts
      • New Payment Approval feature
      • Support for file import from third-party payment services
      • Support for setting up Direct Debit
      • Payment validation on the purchase journal
      • Ability to reimburse customers and pay credit notes
      • Support for direct communication with EIKA (NO)
      • Auto-import status files from the bank to the payment journal
      • Auto-send payments to the bank from the payment journal
      • Automatic creation of payment suggestions in the payment journal
      • Automatic import of cash receipts and bank statements
      • Automatic posting of payments in the payment journal
      • Use cremul section in CAMT.052 account reports
      • View documents of applied entries in the payment journal
      • Support for direct communication with Norwegian banks
      • Support for direct communication with Rabobank
      • Improved payment details for expenses
      • Approver count in payment approval workflows
      • Support for bank integration with the SpareBank 1
      • Support for bank integration with Barclays
      • Support for bank integration with SpareBanken Vest
      • Support for bank integration with Handelsbanken Nettbedrift
      • Support for direct communication with Barclays
      • Support for manual communication with Nordea US
      • Support for manual communication JP Morgan, HSBC Global, Royal Bank of Scotland
      • Validation of payment before document approval
      • Bank account verification
    • Statement Intelligence
      • Support for import of multiple bank statements to one bank account reconciliation
      • Support for Posting Partly Completed Bank Account Reconciliations
      • Improved bank account statement import and matching
    • Country and regional
      • Localization and release of payment management for the British Business Central market (UK)
    • Platform and technology
      • Support for the Business Central Universal Code Initiative
      • Support for sending pre-approved payments with strong authentication through e-ID
      • Support for the Norwegian AML act for all banks (without e-ID)
      • Support for G-accounts in NL
      • Ability to share certificates across companies
      • End-user installation of Payment Management
    • Previous release plans
      • Overview
      • Features Planned and Released in 2022 Release 1
      • March 2021 to March 2022
        • Overview
        • Ability to handle currency exchange rate amount differences in the bank account reconciliation
        • Simplified UI with updated and improved captions
        • Setup and user guides for Payment Management
        • Ability to set up customer application rules
        • Ability to manually summarize payments in the payment journal
        • Ability to pay employee expenses in the payment journal
        • Support for reconciling employee payments
        • Improvements to the Payment Management migration tool
        • Localization and release of Payment Management for the Irish Business Central market IE
        • Localization and release of payment management for the norwegian business central market NO
        • Localization and release of payment management for the swedish business central market SE
        • Localization and release of payment management for the dutch business central market NL
      • March 2020 to March 2021
        • Overview
        • Improvements to the import of FIK and GIK files, CREMUL
        • Support for Feature Management in Business Central
        • General reconciliation rules for the bank account reconciliation journal
        • Customer reconciliation rules to identify customers
        • Enhanced management of notifications
        • Merge rules for the merging of account statement lines
        • Migration tool for migrating Continia Payment Management
    • Detailed changelogs
      • Overview
      • Payment Management 2023 R2
      • Payment Management 2023 R1
      • Payment Management 2022 R2
      • Payment Management 2022 R1
      • Payment Management 2021 R2
      • Payment Management 2021 R1
      • Payment Management 2020 R2
      • Payment Management Docs
  • Getting started
    • Getting started with Payment Management
    • Quick guide
    • Preparing your setup to use Payment Management
    • Overview of business functionality
    • Trials and subscriptions
    • Help and support
    • Bank integration
      • Overview
      • Austria
      • Belgium
      • Denmark
      • England
      • Estonia
      • Faroe Islands
      • Finland
      • France
      • Germany
      • Greece
      • Latvia
      • Luxembourg
      • Netherlands
      • Norway
      • Poland
      • Spain
      • Sweden
      • Switzerland
      • United States
      • Supported bank systems
        • Overview
        • ABN Amro
        • Bankdata
        • Bankgirot
        • Barclays
        • Bank Nationale Paribas (BNP)
        • Bank of America
        • BEC
        • Bellin
        • Bunq
        • Citibank
        • Commerzbank
        • Credit Suisse
        • Danske Bank
        • De Volksbank
        • Deutsche Bank
        • DNB
        • Handelsbanken
          • Overview
          • Handelsbanken (GlobalOn-Line)
          • Handelsbanken (Netbank Erhverv)
          • Handelsbanken (Nettbedrift)
        • ING
          • Overview
          • ING
          • ING InsideBusiness
        • JP Morgan
        • Jyske Bank
        • KBC Bank
        • Knab
        • Nordea
          • Overview
          • Nordea (Business)
          • Nordea (Corporate Access)
          • Nordea (Corporate Netbank)
          • Nordea US
        • Rabobank
          • Rabobank
          • Rabobank premium
        • Raiffeisen Bank International
        • Royal Bank of Scotland
        • SDC
        • SEB
          • Overview
          • SEB (ISO format)
        • SpareBank 1
        • Sparebanken Sor
        • Sparebanken More
        • Sparebanken Vest
        • Swedbank
          • Overview
          • Swedbank (ISO format)
        • Triodos Bank
    • Continia Notifications
    • Continia Hub
    • Frequently asked questions
      • Frequently asked questions
      • Minimum requirements
    • Resellers and partners
      • Overview
      • Becoming a reseller
      • Finding a reseller
  • Setting up Payment Management
    • Overview
    • Setting up general business functionality
      • Overview
      • Assisted setups for the Payment Management configuration
      • Setting up currency exchange rates
      • Setting up bank holidays
      • Using job queues to schedule tasks
      • Managing usage areas
    • Setting up bank accounts
      • Overview
      • Setting up bank accounts
      • Setting up balance accounts
      • Setting up vendor bank accounts
      • Direct communication
        • Overview of direct communication
        • Enabling the Direct Communication module
        • Manage tokens and certificates
        • Onboarding banks
          • Overview of onboarding banks
          • Onboarding ABN Amro
          • Onboarding with Bank Connect
          • Onboarding with Bizcuit
          • Onboarding Danske Bank
          • Onboarding DNB
          • Onboarding Handelsbanken (GlobalOn-Line)
          • Onboarding Handelsbanken (Nettbedrift)
          • Onboarding Nordea
          • Onboarding Rabobank
          • Onboarding SpareBank 1
          • Onboarding Sparebanken More
          • Onboarding Sparebanken Sor
          • Onboarding Sparebanken Vest
    • Setting up vendor information
      • Overview
      • Setting up payment methods
      • Setting up payment method mapping
      • Setting up vendor payment information
      • Setting up payment references
      • Setting up cost types
      • Defining alternate payment addresses
      • Setting up purchase documents
      • Setting up purchase journal validation
      • Setting up regulatory reporting codes
      • Adding a vendor
      • The Payment Management fields on the vendor card
      • Setting up G Accounts
      • Payment journals
        • Overview
        • Setting up payment journals
        • Managing document numbers
        • Including credit memos and refunds
        • Setup for summarizing payments
        • Manage exchange rate adjustments
        • Managing posting dates
        • Reimbursing customers and paying credit memos
    • Setting up notifications
      • Defining payment notification method
      • Setting up email notifications
      • Adding detailed expense information to the payment journal
    • Setting up customer information
      • Overview
      • Defining payment ID
      • Setting up customer application rules
      • Setting up customer statements
      • Setting up Direct Debit
      • Working with Direct Debit Collections
    • Setting up Statement Intelligence
      • Overview
      • Managing the import of bank account statements
      • Managing journal lines
      • Managing amount differences
      • Defining application method
      • Defining allowed tolerances
      • Defining tolerance for reconciliation suggestions
      • Defining sender reference
      • Defining merge rules
      • Enabling multiple bank statements per reconciliation
      • Setting up reconciliation rules
        • Overview
        • Setting up general reconciliation rules
        • Setting up bank account reconciliation rules
        • Setting up customer reconciliation rules
        • Setting up vendor reconciliation rules
        • Setting up employee reconciliation rules
        • Setting up search exception rules
        • Using split characters
    • Setting up Payment Approval
      • Overview
      • Enabling bank account verification
      • Setting up a payment approval workflow
      • Editing a payment approval workflow
      • Working with payment approvals
    • Setting up Payment Service Providers
      • Overview
      • Adding a Payment Service Provider
      • Matching ledger entries with PSP payments
  • Business functionality
    • Overview
    • Bank communication
    • Managing vendor payments
      • Overview
      • Suggesting and processing payments
      • Using the payment status
      • Managing cash discounts
      • Applying balance accounts
      • Summarizing payments
      • Managing payment notifications
      • Payment methods
        • Overview
        • Manual payments
        • Automatic payments
        • NemKonto payments
        • KID payments
        • USD payments
    • Managing customer payments
      • Overview
      • Importing customer payments
      • Importing payments from Payment Service Providers
      • Avoiding reimport of payments
    • Managing employee payments
      • Overview
      • Setting up payment notifications for employees
      • Suggesting and processing employee payments
    • Reconciling bank accounts
      • Overview
      • Starting bank account reconciliation
      • Importing and reconciling bank statements
      • Applying ledger entries
      • Reconciling bank statement lines manually
      • Matching bank statement lines manually
      • Managing open payments from the bank account reconciliation
      • Managing amount differences
      • Reconciling exchange rate differences
      • Merging bank statement lines
      • Importing bank statements without reconciliation
      • Undoing a bank account reconciliation
    • Data import and export
      • Overview
      • Payment Management supported bank files
      • Understanding the CBIC and CBCC components
      • Managing files in the file archive
      • Bank export data
  • Development and administration
    • Overview
    • Understanding Continia Core
    • Feature Management
    • Supported countries and languages
    • Payment Management permissions
    • Migrating Payment Management from FOB to app
    • Migrating Payment Management from Dynamics 365 Business Central On-Premises to Cloud
    • Development and customization
      • Overview
      • Scope of support services
      • Accessing the source code
      • Using the OCR reference interface
      • Creating an OCR reference for Bank Girot
    • Online
      • Activate Payment Management
      • Installing the Payment Management app
      • Upgrading to the latest version
      • Minimum requirements
      • Overview
    • On-premises
      • Installing Payment Management
      • Installing Business Central upgrades
      • Supported Business Central versions
      • Managing solutions
        • Managing licenses
        • Managing solutions
        • License and granules
      • Deployment
        • Minimum requirements
        • Software lifecycle policy
      • Upgrade
        • Overview
        • Upgrading to the latest version
  • Frequently asked questions
    • Overview
    • How can I fix the account statement import error
    • How can I solve a payment file error
    • How can I solve a timestamp error
    • How can I solve the IBAN not found error for Rabobank
  • Compliance
    • Compliance
    • Managing your Payment Management data

Previous Release Plans

  • 25/02/2022
  • 1 minute to read

This is an overview of previous release plans for Payment Management for easy reference. In each release plan, you can see information about the features that were released during that cycle, such as release date and feature details.

  • Features Planned and Released in 2022 R1
  • March 2021 to March 2022
  • March 2020 to March 2021

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