AMC Banking Plus for D365 Business Central

Advanced cash management module

AMC Banking Plus enables multiple cash management enhancing features in Business Central. Get instant access to 600+ bank formats to easily export payment files. Seamlessly add payments in all supported payment types including SEPA Payments, FIK/GIRO/KID Payments, Express payments and more, import a single bank statement with all your accounts for easy auto-matching and reconciliation.

Easy setup

Install the AMC Banking 365 Business app from AppSource and get started with a few clicks

All payment types

Support for FIK, GIRO, KID, SEPA, ACH, Wire, BACS, SWIFT and Express payments

Automatic settlement of payments

Added extra auto-match parameters to get closer to 100%. Find and match payments invoice by invoice and/or summarized invoices


Want to start using AMC Banking Plus for D365BC?


Test it out – free of charge

The module credentials is populated with “demouser” and “DemoPassword”. If you run “Assisted Setup” with these credentials it will activate a demo license.

You will be able to use the full functionality of module as well as export payment files and import statements from your bank. This is perfect for testing whether the formats are accepted by your bank.

Please note: Using the Demo license, all payment amounts in the payment file will be changed to 5.


We have solutions for BC OnPremise as well

Need more features? Try AMC Banking Enterprise

AMC Banking Enterprise comes with more features
Dedicated XTendLink Webservice

IP-restricted cloud-based or OnPremise XTendLink service only handling your company

Direct communication with 70+ banks

SFTP / Webservice connections – send payment straight to the bank and batch import your bank files

Unlimited XTendLink users

Add unlimited amount of approvers – and add role-seperation and limit user rights

Unlimited journal sizes

No restrictions on size of files or journals with a private dedicated Webservice