---
title: No approval button in payment journal FO
description: "If you don’t have an approval button in your payment journal, but instead have a transfer button, then it is because you AMC-Banking believes that you are using manual upload/download of files in the bank It is the setup in…"
url: "https://amcbanking.com/kb/no-approval-button-in-payment-journal-fo/"
updated: "2025-02-19"
category: ERP systems / D365 Finance and Operations
---

# No approval button in payment journal FO

If you don’t have an approval button in your payment journal, but instead have a transfer button, then it is because you AMC-Banking believes that you are using manual upload/download of files in the bank

It is the setup in Xtendlink that knows if it has been setup to a H2H connection with the bank, this information also needs to get into AMC-Banking

Go to AMC-Banking - Setup - Banks, click on select banks, click on refresh banks

Now the settings of the banks in AMC-Banking will be synchronized to the settings of the banks in Xtendlink