Login to Webservice page is an entry point to approve a payment journal and send it directly into the online bank system.
A prerequisite to use this facility is that your bank account in Dynamics 365 Business Central is linked to your online bank account and your bank is set as Host to Host in the Bank Data Conversion Service.
Find more information about how to link bank account and approve payments in the AMC Banking 365 Business user guide.
To find this page, you need to create a payment journal and click at Bank/ Export
The system will ask you to log in to Webservices for approving the payment journal.
Click on the Link and log in with a valid approver credential.
Once the payment journal is approved, the system will send the payments directly into the only bank system.