# 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](../../bank-reconciliation-automation.mdx) 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](../../bank-reconciliation/direct-matching.mdx) via transaction ID or payment reference and the [payment application fields](../../bank-reconciliation/payment-application-fields.mdx) support you in this.

Unzer does not send fees to 365 business Banking as separate lines. Post the fees from your Unzer statement.

## See also

- [Unzer](../unzer.mdx)
- [Connect Unzer](connect.mdx)
- [Apply bank transactions](../../bank-reconciliation/apply.mdx)