Open the 
Bank Name - Data Conv. List window.
Specifies banks that you can use in your country/region to import or export bank data using the Bank Data Conversion Service feature.
You select from the list when you choose the Bank Name - Data Conversion field in the Bank Account Card window. For more information, see How to: Set Up the Bank Data Conversion Service.
To update the list with any new banks in your country/region, on the Home tab, in the Setup group, choose Update Bank Name List. The list is also updated when you choose the Bank Name - Data Conversion field in the Bank Account Card window.
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For more information about how to navigate in the user interface, see Work with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |
See Also
Bank Clearing Standard
Payment Export Format
Bank Statement Import Format
How to: Set Up the Bank Data Conversion Service
Make Payments with Bank Data Conversion Service or SEPA Credit Transfer
How to: Import Bank Statements
Data Exchange
Reference
Bank Data Conv. BankBank Data Conv. Service Setup