Managing payments in Continia Banking

Continia Banking enhances Microsoft Dynamics 365 Business Central with powerful tools for managing your company’s payment processes. Whether you’re creating payment suggestions, updating line statuses, or sending remittance advice, the available features are designed to support flexibility, control, and automation.

This section provides an overview of key tasks and concepts that will help you make the most of payment management features in Continia Banking.

To choose the right suggestion mode

Start by understanding the difference between the standard and advanced payment suggestion modes. The Advanced Payment Suggestion Mode offers additional control and flexibility over how payment proposals are generated, helping you manage complex payment scenarios more effectively.

To create and process payments

Learn how to generate and process payments:

To manage remittance information

Keep your vendors and recipients informed by handling email remittance notices effectively. Learn how to:

  • Managing remittance information - this overview article is in a section that contains articles explaining how to view, rebuild, and manage remittance information, including templates, advice setups, and the outbox

To handle setups and methods

Before payments can be sent, ensure recipients and payment methods are set up correctly. This includes defining bank accounts, payment methods, and other necessary information for each recipient.