Bank integrations and connectivity

Check if your bank is supported

AMC Banking supports bank integrations and connectivity worldwide. Our formats are continuously maintained and updated, so you can keep payments running smoothly. We support both direct bank integration and manual file-based communication and the available setup depends on what your bank supports.

For more than 30 years, we’ve developed and maintained 600+ bank formats, helping companies use AMC Banking solutions regardless of where they bank.

Whether your setup is straightforward or highly customized, AMC’s solutions are built to fit with flexibility, reliability, and security.

Direct integrations

Direct integration (often called web service, SFTP, or host-to-host) is typically the preferred option because communication between the bank and ERP is fully automated.

> Read more about direct integrations

Manual integrations

Manual communication is the traditional way of exchanging banking files between your ERP and the bank. With manual import/export, files are saved locally before being uploaded to the bank or imported into the ERP.

Loading banks...

Don’t see your bank? We can still support it

We continuously expand our bank coverage. If your bank is not currently listed, we can develop the required format and integration as part of your setup.

Below is how we typically onboard new bank formats:

Step 1

Initiative from Client to support new bank by AMC Banking.

Step 2

A contact person at the given bank is required to provide information and documentation about outgoing payments and account statements.

Step 3

It must be decided which payment types should be supported.

Step 4

AMC will develop the outgoing and incoming payment format and the bank account statement format unless other is agreed.

Step 5

The client needs to send bank account files to AMC. If several return format types are used, a minimum of 1 file per type should be provided.

Step 6

AMC will test the outgoing and incoming payment format and the bank account statement format unless other is agreed.

Step 7

The client is responsible to test the formats as quickly as possible after release. Be aware that both outgoing and incoming formats are tested.

Get in touch with our team and we’ll guide you through the process.

FAQ

What do we need to connect your bank?

Your ERP scope (Business Central or Finance), bank list, countries, payment types, statement types, and security/governance requirements.

How does AMC Banking handle different bank formats?

Relevant bank formats and validations are activated/configured so your ERP can produce and consume the required bank formats.

Can you support a bank that is not already listed?

Yes. AMC uses a structured process with bank documentation, format development, test files, and validation before go-live.

Do you support approval setup during implementation?

Yes—approval flows and governance can be part of the setup (including mobile approvals where relevant).

Can bank integrations be rolled out per bank or country?

Yes. AMC’s approach supports scaling across multiple banks, entities, and countries.