Specifies the user name that represents your company’s sign-up for the service that converts bank data to the format required by your bank when you export payment bank files and import bank statement files.
You fill the User Name field after you have entered the user name along with a password on the service provider’s sign-up page.
Note |
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The user name must be the same in Microsoft Dynamics NAV as on the sign-up page of the service provider. For more information, see How to: Set Up Bank Data Conversion Service. |
Tip |
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For more information about how to work with fields and columns, see Work with Data. For more information about how to find specific pages, see Search. |
See Also
Bank Clearing Standard
Payment Export Format
Bank Statement Import Format
How to: Set Up Bank Data Conversion Service
Make Payments with Bank Data Conversion Service or SEPA Credit Transfer
How to: Import Bank Statements
Set Up Microsoft Dynamics NAV to Exchange Bank Data
Password
Bank Data Conv. Service Setup
Payment Export Format
Bank Statement Import Format
How to: Set Up Bank Data Conversion Service
Make Payments with Bank Data Conversion Service or SEPA Credit Transfer
How to: Import Bank Statements
Set Up Microsoft Dynamics NAV to Exchange Bank Data
Reference
Signup URLPassword
Bank Data Conv. Service Setup