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Wise Business in Business Central

Wise Business transactions imported automatically into Business Central, ready for bank reconciliation.

What you get

  • Wise transactions imported automatically on the schedule you set, or on demand
  • Into the payment reconciliation journal or the bank account reconciliation
  • Fees, transfers and direct debits recognised by transaction codes, with the account proposed for each line
  • Duplicate transactions discarded using the ID assigned by Wise
  • Wise balance compared with the ledger balance
  • Each currency balance on its own bank account, all with one connection to Wise

How to connect

  1. Connect Wise

    On the bank account card, choose Link to Online Bank Account, select Wise and sign in on the Wise page to authorise read-only access.

  2. Choose the account

    Business Central lists the accounts available at Wise. Choose the one to link.

  3. Set up the import

    Choose the import schedule and whether transactions go to the payment reconciliation journal or to the bank account reconciliation.

  4. Other balances

    On the bank accounts of the other currency balances, choose Link to Existing Connection. No new sign-in is needed.

The Accounts List page in Business Central, listing the accounts available at the bank by IBAN

Questions

More in the documentation.

Can Banking Central make payments from Wise?

No. Access is read-only: Banking Central reads balances and transactions.

Do I have to sign in to Wise for each balance?

No. After the first balance, the others are linked to the same connection.

Does the connection expire?

Yes. Open Banking connections have to be renewed periodically by signing in to Wise again. Banking Central can send an email before the connection expires.

Try Banking Central with Wise

All the features are included in the 30-day free trial.