Bank Payment Automation (BPA)

Are you in search of a powerful solution that can help you make bank payments easy and quick?

Processing bank payments such as vendor bills, customer refunds, and employee payments is a complicated and time-consuming task. Your ERP may provide payment tracking and posting information, but it does not help make bank payments directly. Developed as an add-on to Dynamics 365 for Finance and Operations, BPA allows you to process bank payments directly from Dynamics 365 by establishing a secure connection between Dynamics 365 and the bank’s payment system.

High-level Functionalities

• Generation of payment request on single click
• Full tracking of payment history
• Validation of payment transactions

Key Benefits

• Process bank payments automatically
• Schedule payments for the desired period
• Reduce exposure to risk and error
• Save time by reducing the payment processing cycle
• Handle payments securely and accurately