Retrieve Unzer transactions
How 365 business Banking imports your Unzer payments into the payment reconciliation journal and applies them to invoices.
Applies to: Unzer
Retrieve transactions
In the payment reconciliation journal of the Unzer account or in the list of payment reconciliation journals, choose Retrieve Bank Transactions. Business Central queries Unzer for payments from the bank account's retrieval start, extended by the Payment Lookback (Days), and creates payments, refunds and chargebacks as lines. Transactions that already exist are recognized and not created twice.
As with any bank account, you can automate the retrieval.
Apply
You apply the payments in the payment reconciliation journal. If your shop passes the invoice or order number to Unzer, direct matching via transaction ID or payment reference and the payment application fields support you in this.
Unzer does not send fees to 365 business Banking as separate lines. Post the fees from your Unzer statement.