Banking Link Application – Installation Instructions


The installation of the banking linking apps are available via the Microsoft Marketplace for Business Central extensions/AppSource. From here you can automatically install the extension and make it available within every company in your Business Central environment.

For the correct working of the app, make sure that the setting for the Micro Apps Base App is set to “allowing HttpClient Request”.


Before the banking interface extension can be used to its full potential, a couple of settings need to be set up. In this chapter we will discuss these settings.

Bank accounts

The bank accounts that are going to be used via the banking interface need to have the following configuration.

IBAN: Used for matching the Business Central bank account with the bank accounts at the financial service provider.


General journal template

The banking interface extension uses as much of the standard Business Central functionality as possible. This means that Business Central need to be configured in such a way that the base functionality can be used.

This also means that for each of the bank accounts that will be used via the banking interface extension a general journal template is needed. Refer to the table below for the information that is required:

Field Value
Type Bank
Bal. account type Bank account
Bal. account Bank account that will be used as balance account when the gen. journal is used.
No. series No. series that will be used for the numbering of the journals.
Force Doc. Balance True / Active
Copy VAT setup to line True / Active

The general journal template must be setup in Business Central. In the picture below an example is shown for a ‘ABN AMRO’ bank account:

This needs to be configured for every bank account that will be used via the banking interface extension. In case this is not configured correctly transactions cannot be imported using this app.

For this app, you can only configure Dutch banks.

Financial service provider

The banking interface extension uses the services of a third-party to enable functionality for transactions to be imported. The financial service provided chosen by Micro-Apps is Bizcuit. Bizcuit is a fully licensed financial service provider that connects with any Dutch bank via PSD2.

This means that Micro-Apps has no direct access to your bank account as Bizcuit is handling all the financials transactions.

With the use of the PSD2 act the financial service provider only has access to the bank account for a limited time. This means that after a period of 3 months (90-days) the mandate needs to be renewed with Bizcuit.

Banking Interface Setup
Once the installation is complete, the app needs to be set up. This can be done in the banking interface setup page. This page contains all the necessary information to completely set up the extension.

Account registration

The actions on the setup page are divided into two areas, the first is the general page it set. Here you will be able to enable or disable the entire extension, and you are also able to authenticate the extension with the financial service provider Bizcuit. To authenticate with Bizcuit an account is needed first. An account can be created via the ‘Create account’ button in the ribbon of the setup page, or by going to their website and following the setup steps as described by Bizcuit: Create Bizcuit account

After an account is created, you have to authenticate to Bizcuit that the app can use the Bizcuit account. When this is done, the app will automatically be set to ‘Active’.

Bank account registration

After registering a Bizcuit account, the bank accounts need to be registered with Bizcuit too. This can be done from the Banking interface setup page, by clicking the ‘Register bank account to Bizcuit’ button in the ribbon.

The newly shown page shows all the bank accounts that are eligible to be registered with Bizcuit. The banking interface app checks if one of the bank accounts is already known in Bizcuit. If this is the case the bank account will not be shown within this screen.

To register a bank account, you select the bank account you would like to register and click on ‘OK’. This will register the bank account within Bizcuit. To register multiple bank accounts at once, you can select more bank accounts at once. This can be done via Shift + Left mouse button on each line or by clicking on the three-vertical dots on a line and choosing Select more. After clicking OK, you will be asked to give consent to Bizcuit and you will be directed to the Bizcuit website to do so.

Job queues

The banking interface app does have functionality to import the latest transactions automatically into the Bank/Giro Journal. This is implemented via ‘job queues’. These job queue entries are inserted when the extension is installed.

To start the automatic processing of the transactions, the job queue needs to be started because these are inserted with status ‘On Hold’ by default. To start the job queue you click on ‘Job queues entries’ in the ribbon of the banking interface setup page. This will open all the job queues that are currently configured. To start the job queue you simply select the banking interface job queue and click ‘Restart’ in the ribbon.

A job queue will be created for each of the bank accounts that are currently supported by the Banking Interface extension. Below you will see an example of each of the job queues that will be created when the ABN AMRO, ING or Rabobank interface extension is installed.

General use

After the installation and registration of the bank accounts with Bizcuit, you can import the transaction(s) that are ready for import. Importing transaction(s) can be done via one of the following ways:

When transactions are being imported, a call will be made to Bizcuit to determine which transactions need to be processed. Therefor only transactions that are not yet imported will be downloaded from Bizcuit. It is therefore important not to import transactions via the standard Business Central functionality, when the banking interface is being used to process bank transactions.


Manually importing transactions

To manually import transactions, the following actions need to be performed.

Via bank-/giro Journal:

The imported transaction will be placed in a bank journal. These journals will need to be checked and posted before the transaction will be visible in the General Ledger of Business Central.

Via Bank Account card:

To manually import transaction the following actions need to be performed.

The imported transaction will be placed in a bank journal. These journals will need to be checked and posted before the transaction will be visible in the General Ledger of Business Central.