Welcome to Continia Payment Management

Payment Management is an end-to-end solution for Microsoft Dynamics 365 Business Central that enables you to streamline and automate vendor payment and bank account reconciliation processes. With access to a wide range of payment methods, complete and seamless integration between Business Central and your bank, and automatic generation of cash receipt journal lines and reconciliation suggestions, you can easily stay on top of your payment processes and eliminate the risk of error – all in one place.


New and planned

Stay in the loop:

  • Learn more about upcoming development plans by viewing the roadmap overview.
  • Discover the latest features and enhancements in Payment Management by checking out our changelog.
  • Stay updated on new and revised documentation by visiting our Docs changelog.

Getting started

Read more about the fundamentals of Payment Management and its modules, features, and setups.

Discover our frequently visited pages for guides, instructions, and resources to help with your tasks. These popular pages are a valuable starting point for troubleshooting, information gathering, or simply finding best practices.

How the documentation is organized

Navigating through Payment Management's wealth of documentation? Here's a high-level overview to help you find what you need:

Need help?

Encountering issues? We would like to help!

  • Looking for specific information? Try the detailed table of contents, use the search or filter by title fields.
  • Check out the FAQ sections for common queries. You can find the FAQ section directly in the folder of the specific topic when available. Alternatively, use the search filter to look for "FAQ".
  • Encountered an error message, a bug, or something similar? Contact support for assistance.
  • Want us to explain more? Try our learning path!