Is my creditcard on the list?

Import employee-related credit card transactions automatically into Continia Expense Management.

Automatic import is the optimal way to get credit card transactions into Continia Expense Management.

On a daily basis, you will receive transactions directly in your Business Central. 

   

You can get your credit card transactions imported automatically into Expense Management either:

  • From the credit card provider
  • From the bank

Download the relevant data transfer forms from the credit card provider, you need, here: 

VISA

MasterCard

AMEX

 

Learn how to activate your bank agreement directly from Business Central in this video:

Directly from the bank - the bank must activate an agreement

To receive electronic transactions it requires an agreement with your bank. When an agreement is setup from your bank, transactions from will be sent on a daily basis  into your Business Central.  The Agreement ID is sent from your bank directly to you.  

Please note that Continia cannot provide this bank agreement ID.

Below, you can see a list of banks which we support. 

Card name
Bank
Countries
First Card
Nordea
Sweden
Denmark
Norway
Finland
MasterCard
Jyske Bank
Denmark
MasterCard
Nykredit
Denmark
MasterCard
SparNord
Denmark
MasterCard
Arbejdernes Landsbank
Denmark
MasterCard
DNB
Norway
MasterCard
Op
Finland
MasterCard
Danske Bank
Denmark
Norway
Sweden
Finland
United Kingdom
Ireland
Germany (SmartCard)
Poland (SmartCard)
Eurocard Diners
SEB Bank
Denmark
Sweden
Norway
Finland
MasterCard
Handelsbanken
Denmark
Sweden
Norway
Visa Business Card
Handelsbanken
Denmark
MasterCard
ING
France
Holland
Belgium
Visa
Bank of Scotland
United Kingdom
Visa
Lloyds
United Kingdom
Visa
HSBC
United Kingdom
MasterCard
HSBC
United Kingdom
MasterCard
Sydbank
Denmark
MasterCard
Lån & Spar
Denmark
MasterCard
Citibank
Global
Eurocard
SEB Card Bank
Denmark
Sweden
Norway
Finland
Diners Club Travel Account
SEB Card Bank
Denmark
Sweden
Norway
Finland
MasterCard
Middelfart Sparekasse
Denmark
MasterCard
Lollands Bank
Denmark
MasterCard
Barclays
United Kingdom
MasterCard
Lloyds
United Kingdom
AMEX
American Express
Global

Directly from the bank (the bank must activate an agreement)

Receiving electronic transactions requires an agreement with your bank. This agreement Continia to download transactions. Agreements are sent from the bank to the customer, but for some banks, agreements can be requested by Continia.

When an agreement is signed, the bank will provide an agreement ID required for Continia Expense Management to download transactions directly from the bank.

Please note that Continia cannot provide this bank agreement ID.

Card name
Bank
Countries