Send payments directly to your bank | The right format | Get receipts back and correct payments if necessary | It all happens directly from Business Central.
Ask us about Payment Management
Call – or write to us.
Phone: +45 5353 2020
Email: kontakt@vektus.dk
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.
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.
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.
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