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NAVAX Payment


Create payment files for your bank and import files from your bank.

Current Versions: Exports 25.2.3.2 as of Business Central 25, konfipay Export 25.2.2.5 as of Business Central 25, Imports 25.2.3.5 as of Business Central 25 and konfipay Import 25.2.3.5 as of Business Central 25. For older BC versions, downgrades are available.
AppSource Names: NAVAX Payment Exports, NAVAX Payment Imports, NAVAX konfipay Connector Export, NAVAX konfipay Connector Import

Manual


Creation date: 2025/09/14
The current version of this manual can be found at:

https://www.navax.app/help.php?AppID=NCP&L=


☰ Contents



General

  • NAVAX Payment
  • Role Center Integration

Setup

  • General

    • Bank Account Setup
    • Vendor/Customer/Employee Bank Account
    • Bank Codes
    • Countries/Regions
    • Pay with QR-Code
  • Exports

    • Exports Setup Wizard
    • Exports Setup
    • Language Setup
    • XML Schemas
    • Customs Formats
    • SEPA-Direct Debit-Mandates
  • Imports

    • Imports Setup Wizard
    • Imports Setup
    • Imports Codes
    • NAVAX Dropzone Setup
    • Fixed Account Allocations
  • konfipay Connector

    • konfipay Connector Setup
    • Real Data Permissions
    • Data Update Setup
    • konfipay Online Payment Service Access

Tasks

  • Exports

    • Make Payment or Direct Debit Suggestions
    • Create Payment File
    • Make One-Time Transfers
    • Fast Payments: Urgent & Instant Transfer
    • Payment Notification E-Mail Suggestion
    • Journals Exports
  • Imports

    • Import Payment File
    • Dropzone for Bank Files
    • Applying Open Entries
    • Bank Account Reconciliation
    • Journals Imports
  • konfipay Connector Export

    • Send Payment File
    • Retrieve Payment Status
  • konfipay Connector Import

    • Importing Acc. Transaction Entries
  • Pay With QR Code

    • Create invoices with QR code

Reports and Analysis

  • Exports

    • Payment Statistics
  • Imports

    • Importlist
    • Imports Allocation Analysis
    • Import General Journal Deviation

Archive

  • Exports

    • Vendor/Customer and Bank Ledger Entries
    • Clearing Entries
    • Payment Entries
  • Imports

    • Import Operations & Transaction Overview
  • konfipay Connector

    • Account Transaction Entries
    • Payment Status Entries
    • Service Log

Information for Developers

  • Exports
  • Imports
  • konfipay
  • Event Request

Appendix

  • Data Structure
  • konfipay Bank Account List
  • Delete Data
  • QR-Code Document Data
  • NAVAX License Management
  • Installation Notes
  • Release Notes

    • Overview
    • Release Notes Payment Exports
    • Release Notes Payment Imports
    • Release Notes konfipay Connector Export
    • Release Notes konfipay Connector Import

Docs  /  NAVAX Payment  /  General
 NAVAX Payment


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Docs  /  NAVAX Payment  /  General
 Role Center Integration


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Docs  /  NAVAX Payment  /  Setup  /  General
 Bank Account Setup


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Docs  /  NAVAX Payment  /  Setup  /  General
 Vendor/Customer/Employee Bank Account


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Docs  /  NAVAX Payment  /  Setup  /  General
 Bank Codes


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Docs  /  NAVAX Payment  /  Setup  /  General
 Countries/Regions


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Docs  /  NAVAX Payment  /  Setup  /  General
 Pay with QR-Code


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Docs  /  NAVAX Payment  /  Setup  /  Exports
 Exports Setup Wizard


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Docs  /  NAVAX Payment  /  Setup  /  Exports
 Exports Setup


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Docs  /  NAVAX Payment  /  Setup  /  Exports
 Language Setup


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Docs  /  NAVAX Payment  /  Setup  /  Exports
 XML Schemas


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Docs  /  NAVAX Payment  /  Setup  /  Exports
 Customs Formats


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Docs  /  NAVAX Payment  /  Setup  /  Exports
 SEPA-Direct Debit-Mandates


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Docs  /  NAVAX Payment  /  Setup  /  Imports
 Imports Setup Wizard


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Docs  /  NAVAX Payment  /  Setup  /  Imports
 Imports Setup


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Docs  /  NAVAX Payment  /  Setup  /  Imports
 Imports Codes


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Docs  /  NAVAX Payment  /  Setup  /  Imports
 NAVAX Dropzone Setup


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Docs  /  NAVAX Payment  /  Setup  /  Imports
 Fixed Account Allocations


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Docs  /  NAVAX Payment  /  Setup  /  konfipay Connector
 konfipay Connector Setup


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Docs  /  NAVAX Payment  /  Setup  /  konfipay Connector
 Real Data Permissions


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Docs  /  NAVAX Payment  /  Setup  /  konfipay Connector
 Data Update Setup


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Docs  /  NAVAX Payment  /  Setup  /  konfipay Connector
 konfipay Online Payment Service Access


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Docs  /  NAVAX Payment  /  Tasks  /  Exports
 Make Payment or Direct Debit Suggestions


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Docs  /  NAVAX Payment  /  Tasks  /  Exports
 Create Payment File


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Docs  /  NAVAX Payment  /  Tasks  /  Exports
 Make One-Time Transfers


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The requested topic was not found on this server.

Docs  /  NAVAX Payment  /  Tasks  /  Exports
 Fast Payments: Urgent & Instant Transfer


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Docs  /  NAVAX Payment  /  Tasks  /  Exports
 Payment Notification E-Mail Suggestion


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Docs  /  NAVAX Payment  /  Tasks  /  Exports
 Journals Exports


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Docs  /  NAVAX Payment  /  Tasks  /  Imports
 Import Payment File


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Docs  /  NAVAX Payment  /  Tasks  /  Imports
 Dropzone for Bank Files


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Docs  /  NAVAX Payment  /  Tasks  /  Imports
 Applying Open Entries


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Docs  /  NAVAX Payment  /  Tasks  /  Imports
 Bank Account Reconciliation


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Docs  /  NAVAX Payment  /  Tasks  /  Imports
 Journals Imports


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Docs  /  NAVAX Payment  /  Tasks  /  konfipay Connector Export
 Send Payment File


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Docs  /  NAVAX Payment  /  Tasks  /  konfipay Connector Export
 Retrieve Payment Status


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Docs  /  NAVAX Payment  /  Tasks  /  konfipay Connector Import
 Importing Acc. Transaction Entries


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Docs  /  NAVAX Payment  /  Tasks  /  Pay With QR Code
 Create invoices with QR code


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Docs  /  NAVAX Payment  /  Reports and Analysis  /  Exports
 Payment Statistics


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Docs  /  NAVAX Payment  /  Reports and Analysis  /  Imports
 Importlist


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Docs  /  NAVAX Payment  /  Reports and Analysis  /  Imports
 Imports Allocation Analysis


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Docs  /  NAVAX Payment  /  Reports and Analysis  /  Imports
 Import General Journal Deviation


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Docs  /  NAVAX Payment  /  Archive  /  Exports
 Vendor/Customer and Bank Ledger Entries


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Docs  /  NAVAX Payment  /  Archive  /  Exports
 Clearing Entries


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Docs  /  NAVAX Payment  /  Archive  /  Exports
 Payment Entries


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Docs  /  NAVAX Payment  /  Archive  /  Imports
 Import Operations & Transaction Overview


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Docs  /  NAVAX Payment  /  Archive  /  konfipay Connector
 Account Transaction Entries


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Docs  /  NAVAX Payment  /  Archive  /  konfipay Connector
 Payment Status Entries


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Docs  /  NAVAX Payment  /  Archive  /  konfipay Connector
 Service Log


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Docs  /  NAVAX Payment  /  Information for Developers
 Exports


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Docs  /  NAVAX Payment  /  Information for Developers
 Imports


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Docs  /  NAVAX Payment  /  Information for Developers
 konfipay


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Docs  /  NAVAX Payment  /  Information for Developers
 Event Request


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Docs  /  NAVAX Payment  /  Appendix
 Data Structure


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Docs  /  NAVAX Payment  /  Appendix
 konfipay Bank Account List


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Docs  /  NAVAX Payment  /  Appendix
 Delete Data


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Docs  /  NAVAX Payment  /  Appendix
 QR-Code Document Data


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Docs  /  NAVAX Payment  /  Appendix
 NAVAX License Management


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Docs  /  NAVAX Payment  /  Appendix
 Installation Notes


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Docs  /  NAVAX Payment  /  Appendix  /  Release Notes
 Overview


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Docs  /  NAVAX Payment  /  Appendix  /  Release Notes
 Release Notes Payment Exports


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Docs  /  NAVAX Payment  /  Appendix  /  Release Notes
 Release Notes Payment Imports


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Docs  /  NAVAX Payment  /  Appendix  /  Release Notes
 Release Notes konfipay Connector Export


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Docs  /  NAVAX Payment  /  Appendix  /  Release Notes
 Release Notes konfipay Connector Import


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