# Pending bank entries

As of version 18.4, 365 business Banking can also show pending bank entries in the payment reconciliation journal. They are for information before the bank posts them.

## Business Value

Pending entries show expected account movements at an early stage, such as card payments or intraday receipts. They are relevant for liquidity planning but cannot be posted yet.

## Feature Description

With **Import Pending Bank Entries** in the **Banking Setup**, pending transactions are taken over and marked **Pending Entry**. They are for information only. **Apply Automatically** and **Quick Apply** skip pending lines, and a payment reconciliation in which a pending line is applied cannot be posted. As soon as the bank reports the booked transaction, the pending line is replaced without a double import.

Details: [Pending bank entries](../../bank-reconciliation/pending-entries.mdx)