Common use of Flow Clause in Contracts

Flow. Creating the payment file: When creating payments with Payment Management 365, an xml-formatted file is created with payment data from Dynamics 365 Business Central. The file is then sent to the CBIC component on Continia Online. The CBIC component then process the payment data in the xml-formatted file and creates a new xml- formatted file that fits with the chosen banks file format. The new file is then sent back to Dynamics 365 Business Central. Sending the payment file: When sending payments with Payment Management 365, (the payment file returned by the CBIC component), depending on which setting the user have selected when setting up the bank, the following flow is used:

Flow. Creating the payment file: When creating payments with Payment Management 365, an xml-formatted file is created with payment data from Dynamics 365 Business Central. The file is then sent to the CBIC component on Continia Online. The CBIC component then process the payment data in the xml-formatted file and creates a new xml- xml-formatted file that fits with the chosen banks file format. The new file is then sent back to Dynamics 365 Business Central. Sending the payment file: When sending payments with Payment Management 365, (the payment file returned by the CBIC component), depending on which setting the user have selected when setting up the bank, the following flow is used:

Flow. Creating the payment file: When creating payments with Payment Management 365Management, an xml-formatted file is created with payment data Data from Dynamics 365 NAV/Business Central. The file is then sent to the CBIC component on component, installed locally or using the Continia OnlineOnline version. The CBIC component then process the payment data Data in the xml-formatted file and creates a new xml- xml-formatted file that fits with the chosen banks file format. The new file is then sent back to Dynamics 365 NAV/Business Central. Sending the payment file: When sending payments with Payment Management 365Management, (the payment file returned by the CBIC component), depending on which setting the user have selected when setting up the bank, the following flow is used: 1. If the user has selected Direct Communication, the payment file generated by the CBIC will be sent to the locally installed CBCC component, which will handle the communication with the bank using the users Certificate.

Flow. Creating the payment file: When creating payments with Payment Management 365Management, an xml-formatted file is created with payment data Data from Dynamics 365 NAV/Business Central. The file is then sent to the CBIC component on component, installed locally or using the Continia OnlineOnline version. The CBIC component then process the payment data Data in the xml-formatted file and creates a new xml- formatted file that fits with the chosen banks file format. The new file is then sent back to Dynamics 365 NAV/Business Central. Sending the payment file: When sending payments with Payment Management 365Management, (the payment file returned by the CBIC component), depending on which setting the user have selected when setting up the bank, the following flow is used: