Version overview

Keep your solution up to date

Improving finance processes in Dynamics NAV and Business Central is an ongoing focus in all Continia solutions. We develop features, technical improvements, and innovations to secure the best user experience in your Continia Banking solution. 

Highlights in Continia Banking 2026 R1 (28.00)

  • Improved partial payment and discount difference handling: The system now supports partial payments, overpayments, and expired discounts more effectively during reconciliation. This reduces the need for manual corrections and ensures that real-world payment scenarios can be processed without requiring manual intervention.

  • More flexible and reliable payment processing: Enhancements to payment suggestions, discount structures, and bank account validation make it easier to create and export payments across accounts and formats. This reduces errors and helps ensure payments are processed correctly the first time.

  • Payment information setup: Handle unique customer and country requirements with flexible payment detail setup that supports different payment information scenarios.

  • Special character mapping: Prevent payment rejections and processing errors by mapping unsupported special characters and automatically converting them during payment file export.

  • Job queue setup: Maximize automation and maintain full control with a centralized Job Queue setup that helps you make sure your processes are running smoothly.

Highlights in Continia Banking 2025 R2 (27.00)

  • 50+ new banks: We’ve added support for more than 50 new banks across multiple regions—expanding connectivity and flexibility, including in Norway, Sweden, and Germany.

  • Import multiple bank statements at once: Save time by importing several bank statements for the same account into a single reconciliation. Efficiently and accurately manage daily, weekly, or monthly reconciliations, with several imported statements in one streamlined process.

  • Automatically post reconciliations: Save time and reduce manual work by automatically posting to the payment reconciliation journal and bank account reconciliation, ensuring faster, more accurate financial processing.

  • Assign posting groups on Payment Reconciliation Journal: Gain greater control and flexibility in payment reconciliation by assigning posting groups directly on individual journal lines, ensuring easier alignment with your specific accounting and reporting needs.

Highlights in Continia Banking 2025 R1 (26.00)

  • Seamless payment service provider (PSP) imports: Easily import transactions from PSPs like Klarna and PayPal, with automatic matching ensuring customer payments are sorted and all transactions correctly posted.

  • Automatic payment splitting: Save time and ensure accurate financial distribution by automatically splitting incoming payments into multiple accounts based on predefined rules.

  • Payment reference matching rules: Spend less time on manual reconciliation—let smart rules automatically match payment references from bank statements or payment files to the correct ledger entries.

  • Tax and social security payment allocation: Stay compliant with your local financial regulations by automatically allocating payments for taxes, social security, and service fees—no manual work needed.

  • Norway and Finland localizations: Enjoy more streamlined payments and reconciliations with localized interfaces and tailored features for Finland and Norway—including Norwegian and Finnish payment reference numbers.