With the NAVAX konfipay Connector Import, you can import account transaction files (e.g., camt.052, camt.053, camt.054, MT940) directly from the konfipay Online Payment Service into Microsoft Dynamics 365 Business Central.
The extension enables you to automatically and securely retrieve account transactions from konfipay and further process them in Business Central.
NAVAX konfipay Connector Import extends the functionality of NAVAX Payment Imports by allowing direct import of account transactions via konfipay and seamless further processing.
The bank accounts for which you want to import transactions are activated for synchronization with konfipay in the NCP Bank Account Setup.
For more information, see Setup, General, Bank Account Setup.
Download Account Transaction Entries
Open the NCP Imports page in Business Central.
Click on the Import action and select Download Acc. Transaction Entries.
Select the desired bank account and confirm with OK.
The account transaction entries will now be retrieved from konfipay - Online Payment Service and displayed in Business Central.
In the konfipay - Online Payment Service portal, the account transaction entry is marked as retrieved and will not be retrieved again in the next run.
For more information, see API acknowledgement status of files
Tip
If this was done unintentionally, you can reset the status in the konfipay Online Payment Service portal.
Transfer Account Transaction File
Select the desired account transaction entries in the overview.
Click on Transfer Account Transaction File to import the file into the system and further process the transactions. A new entry is created in Imports and can then be further processed using NAVAX Payment Transactions Imports.
For more information, see Tasks, Imports, Applying Open Entries.
Check Imported Transactions
After a successful import, you will find the transactions in the NCP Imports overview and can process them as usual (e.g., reconciliation, clearing, posting).
Importing Acc. Transaction Entries
