Computer Camp has developed a simple add-on payment service solution to keep operational costs at a minimum. The solution covers invoicing via Betalingsservice, receiving payments, and managing active payment agreements. It handles both Basic and Total solutions with Betalingsservice.

Key Features:

File Exchange: Supports 601 (invoices), 602 (payments), and 603 (active agreements) files via portal or SFTP.
Setup: Only one active agreement at a time, numeric series up to 9 characters.
Functionality:

601 Delivery Log: Shows previous deliveries and allows for (re)creation of 601 payment files.

Member Card: New 'BS agreement' field for active payment agreements.

Invoice List and Card: New fact boxes with Betalingsservice details.

File Creation: Generates 601 files for payment collection.

Payment Import: Imports 602 files and updates transaction status.

Agreement Import: Imports 603 files with active agreements.

For more information, feel free to reach out to us at Computer Camp.

Supported Editions

This app supports the Essentials Edition of Dynamics 365 Business Central

Supported Countries

Denmark

Supported languages

The app is available in Danish (Denmark) and English (United States)

CAMP 365 Betalingsservice

by ComputerCamp A/S