Adyen
Adyen in 365 business Banking: retrieve and apply Adyen transactions and fees, and collect invoices via Adyen.
Adyen is a payment service provider for online, mobile and card payments. With 365 business Banking you keep your Adyen merchant account as a bank account in Business Central. Adyen's settlements are imported as bank transactions into the payment reconciliation journal. You collect your customers' invoices via Adyen.
Functions
| Function | Supported |
|---|---|
| Retrieve transactions (payments, refunds, fees) | yes, from the settlement details report per payout batch |
| Collect payment | yes, with the customer's stored payment method |
| Credit transfers, direct debits, standing orders | no |
Prerequisites
- An Adyen merchant account with access to the Adyen Customer Area.
- An API key from the Customer Area under Developers > API credentials and the name of your merchant account.
- For transaction retrieval, also credentials for downloading the settlement reports (Report User, Report Password). With an Adyen Balance Platform contract, you need the Balance Account ID instead.
Connect
You connect Adyen with the Connect Bank Account wizard; afterwards you add the details for transaction retrieval in the Adyen Connection Setup. Step by step: Connect Adyen.
Retrieve transactions
You retrieve Adyen transactions like any bank account with Retrieve Bank Transactions: Retrieve Adyen transactions.
Collect payments
If a customer has stored a payment method at Adyen, you can collect invoices via Adyen when posting, individually, in batches or in the cash receipt journal: Collect payments via Adyen.
See also
- Payment service providers
- Payment service provider fees
- Collect payment via payment service providers