Payment Management

Send payments directly to your bank | The right format | Get receipts back and correct payments if necessary | It all happens directly from Business Central.
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Tel: +45 5353 2020

Mail: kontakt@vektus.dk

Why Payment Management is relevant for you

Handles most banking formats

In order to send payments to your bank, Business Central must be able to create a file with payments in the format required by your bank. With Payment Management, you are always sure to have all supported formats in an updated version at your disposal so that they do not fail in the bank’s system.

Supports most payment methods

With Payment Management, you can handle any payment method automatically. All payments are created directly in the bank – without errors. This means that the time-consuming and error-prone manual entry of FIK payments can be completely avoided.

It’s all done directly from Business Central

When you send payments directly to the bank via the unique direct communication, you’ll also receive status responses that contain receipts for receipt of the payments – ready for posting. You don’t have to log in and find any incorrect payments in online banking. Instead, you can view and correct them directly in Business Central.

Payment Management handles bank payments directly from Business Central – Easy, clear and secure!

Selected features in Payment Management

  • Each vendor is associated with payment details that are the same for each payment, minimizing data entry errors
  • With each payment, a payment proposal is generated so invoices are paid when due
  • Validation and error log of all payments, making error recovery easier
  • Option of a range of statistical information provides a true picture of the company’s liquidity status
  • Easy manual notification e.g. via email
  • Collective payment and disbursement prioritization to manage company cash flow
  • Power of attorney approval of payments
  • Payment to foreign creditors

What’s new in Payment Management

  • Major graphical update with a focus on usability
  • Online CBIC (from NAV 2013 onwards)
  • Payment via Mobilepay (Danske Bank Mobilepay Payout)
  • View notification directly in the payment information window
  • Nordea NEM account payments in UTF format
  • Nordea ISO20022 SE is supported
  • Extended validation, now also validation on currency
  • Email notification updated
  • Bank holidays in multiple languages until 2025
  • Updated validations in multiple languages

How to get started with Payment Management

Are you getting started with a Continia solution? Then contact us for a chat about how you can easily get started.

Contact us here

Why Vektus

How we work

We work to make your investment in Business Central a success both now and in the long run.

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Get an overview of what Payment Management can do for your business.

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    Do you have any questions? Send us an email or give us a call

    We are available at the office every weekday Monday to Thursday from
    8.30 – 16.30 and Friday from 8.30 – 16.00.

    Call us on tel: +45 5353 2020
    Write to us at kontakt@vektus.dk

    Addresses

    Vektus A/S: Måløv Byvej 229 V, 2760 Måløv | Vektus – VALBY: Paradisæblevej 4, 2500 Valby | Vektus – AARHUS: Runevej 2 , 8210 Aarhus | Vektus – KOLDING: Jernbanegade 27 , 6000 Kolding
    Phone: +45 5353 2020 | Email: kontakt@vektus.dk
    CVR-Nummer: 34728720

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