import { Callout } from "zudoku/ui/Callout";

# 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](adyen/connect.mdx).

## Retrieve transactions

You retrieve Adyen transactions like any bank account with **Retrieve Bank Transactions**: [Retrieve Adyen transactions](adyen/retrieve-transactions.mdx).

## 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](adyen/collect-payment.mdx).

## See also

- [Payment service providers](../payment-services.mdx)
- [Payment service provider fees](fees.mdx)
- [Collect payment via payment service providers](collect-payment.mdx)