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Payment service providers

PayPal, Stripe, Adyen, Mollie, Klarna, Shopify, Unzer and Amazon Pay in 365 business Banking: retrieve transactions and fees, apply them and collect payments.

A payment service provider receives your customers' payments and pays them out to you in batches. In Business Central, you manage it like a bank account: its transactions are imported into the payment reconciliation journal and applied to invoices there. You apply the payout to your house bank account as a transfer.

Supported payment service providers

Functions per payment service provider

For CSV files from other payment service providers and systems, use Universal.

How to connect a payment service provider

1. Choose the Search icon, enter Bank Accounts and choose the Connect Bank Accounts action.
2. In the Choose your banking provider step, choose the payment service provider in the Provider field.
3. In the Choose the bank account step, create a new bank account for the payments or use an existing one.
4. Enter the credentials or authorize Business Central at the provider.
5. Choose Finish.

The credentials that each provider requires are listed on its page. The wizard is described in Connect a bank account.

See also

• Payment service provider fees
• Collect payment via payment service providers
• Direct matching for payment service providers
• Bank connections