Continia Banking Import

The import functionality in Continia Banking allows you to bring in bank statements and transaction data from your financial institutions and (automatically) reconcile them within Business Central. By configuring import settings, using field templates, and applying rules, you can ensure that reconciliation is efficient, accurate, and tailored to your organization’s requirements.

Core concepts and capabilities

Explore the foundational concepts that support the use of Banking Import in your organization:

Functional areas

The Import area of Continia Banking focuses on automating the processing of incoming bank data such as statements and transactions. It includes features for importing from different sources, reconciling accounts, and managing external payment service providers.