Klarna
Klarna in 365 business Banking: retrieve and apply Klarna payouts with sales, returns and fees.
Klarna is a payment service provider for online payments such as invoice payment, installment payment and instant transfer. With 365 business Banking you keep your Klarna merchant account as a bank account in Business Central. The movements of every Klarna payout are imported as bank transactions into the payment reconciliation journal.
Functions
| Function | Supported |
|---|---|
| Retrieve transactions (sales, returns, fees and other movements) | yes, per payout |
| Fees | yes, as separate lines |
| Collect payment | no |
Prerequisites
- An active Klarna merchant account.
- An API key from the Klarna Merchant Portal under Settings > Klarna API credentials.
Connect
You connect Klarna with the Connect Bank Account wizard: you choose the bank account to which the payments are posted and enter the API key. Step by step, every field of the Klarna Connection Setup and how to disconnect: Connect Klarna.
Retrieve transactions
You retrieve Klarna transactions like any bank account with Retrieve Bank Transactions: Retrieve Klarna transactions.