Supported Banks

Bank integrations

AMC supports bank specific formats all over the world. Our formats are continuously maintained and updated to ensure you can always pay your vendors. AMC supports direct and manual bank communication. Your options for communicating with the bank depend on which type of bank communication is supported by your bank.

Throughout 25+ years we have developed over 600 bank formats to make sure you can use our AMC Banking solutions regardless of which bank your company has accounts in.

Direct Communication

Direct communication, sometimes referred to as web service or SFTP, is the preferred communication form as all communication between the bank and ERP is fully automatic.

Manual communication

Manual communication is the traditional way of exchanging banking files between ERP and your bank. Using manual import and export, all files must be saved on your desktop before they can be imported to the bank or ERP.

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Have a bank that we currently do not support?

The following diagram shows the steps on how AMC develops new bank formats:

Step 1

Initiative from Client to support new bank by AMC Banking.

Step 2

A contact person at the given bank is required to provide information and documentation about outgoing payments and account statements.

Step 3

It must be decided which payment types should be supported.

Step 4

AMC will develop the outgoing and incoming payment format and the bank account statement format unless other is agreed.

Step 5

The client needs to send bank account files to AMC. If several return format types are used, a minimum of 1 file per type should be provided.

Step 6

AMC will test the outgoing and incoming payment format and the bank account statement format unless other is agreed.

Step 7

The client is responsible to test the formats as quickly as possible after release. Be aware that both outgoing and incoming formats are tested.