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
Download Pdf