BEC
BEC provides IT services to smaller and larger financial companies such as Danish banks, foreign banks in Denmark, and other institutions in the Danish financial sector. You can find an overview of the banks and institutions using the services of BEC here.
Payment Management uses the bank system Bank Connect to send bank data between BEC and Microsoft Dynamics 365 Business Central. You can set up your bank accounts to use either direct or manual communication.
This article lists the file format requirements for both communication methods. To learn more about how to set up communication:
- Direct communication BEC - refer to the Onboarding Bank Connect Banks with Direct Communication article.
- Manual communication BEC- refer to the general To set up bank accounts to use manual communication article.
File formats
How to integrate your bank with Payment Management depends on the bank communication types and files your bank supports. The table below displays what is supported for direct and manual communication with BEC.
For information about how and when to order these files, follow the links above.
| Bank communication | Send payments | Import status | Update status | Import payments | Reconcile |
|---|---|---|---|---|---|
| Direct | PAIN.001 | PAIN.002 | CAMT.052 | CAMT.054 | CAMT.053 |
| Manual | ERH |
|
| PBS Sector | EKP format |
