Continia Payment Management with XTendLink offers a flexible and intelligent solution offering one bank solution across different banks and countries based on EDI.

Continia Payment Management with XtendLink is available from version 2.10 of Continia Payment Management.

Navision Payment Management with XTendLink addresses customers who prefer one point of entry to a bank in order to execute international and local payments from a local bank account to a number of European countries.

Navision Payment Management with XtendLink offers one solution across different banks and countries based on EDI.

The solution is available for Continia Payment Management from version 2.10 and offers the same familiar functionality known in Navision Payment Management plus a number of extra functionalities.

Some of the key features:

Support of acknowledgment response from the bank via CONTROL and BANSTA files received from the bank confirming proper delivery and/or rejection of the payment.

DEBMUL advice of vendor payments, which also updates the payment journal line with the correct currency amount and rate.

CREMUL module for handling incoming payments. The solution can load all incoming payments incl. long advice and propose compensation from OCR / KID / FIK reference and reference or debtor’s name.

Extended FINSTA bank account reconciliation with the opportunity to park not reconciled bank statement lines and automatically create unposted payments in the deposit and financial journal.

The solution supports among others Danske Bank FTP/EDISEC and Nordea Corporate eGateway (EDI).