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Connect Business Central by TRIMIT with Swedbank Pay

Junipeer's Swedbank Pay connector is coming soon. Business Central by TRIMIT is already supported by Junipeer — join the waitlist to help shape how Swedbank Pay and Business Central by TRIMIT will work together.

Coming soon

Ideal for

For retailers that sell online and in store with Swedbank Pay and manage finance in Business Central by TRIMIT. Keeping track of what customers paid, what was paid out and what the provider charged in fees often ends up as a spreadsheet exercise. Business Central by TRIMIT is already supported by Junipeer. Junipeer's Swedbank Pay connector is coming soon. Which data flows are built first will be shaped by waitlist feedback and by what Swedbank Pay and Business Central by TRIMIT support. Join the waitlist to be notified when it launches.

What manual work between Business Central by TRIMIT and Swedbank Pay costs you

  • ×Payment data lives in Swedbank Pay while the accounting lives in Business Central by TRIMIT
  • ×Matching incoming payouts to individual sales is slow and error-prone
  • ×Refunds and fees complicate reconciliation when they are handled by hand
  • ×Month-end closing takes longer than it needs to

Junipeer's Swedbank Pay connector is coming soon. Business Central by TRIMIT is already supported by Junipeer. The goal is to reduce the manual work around reconciling payments between Swedbank Pay and Business Central by TRIMIT. Which data flows are built first will be shaped by waitlist feedback and by what Swedbank Pay and Business Central by TRIMIT support. Join the waitlist to be notified and to tell us what matters most to you.

Benefits

  • ✓A planned way to keep Swedbank Pay and Business Central by TRIMIT in step without spreadsheets
  • ✓Business Central by TRIMIT is already supported by Junipeer — only the Swedbank Pay side is still to come
  • ✓No-code setup and field mapping once the connector is live
  • ✓Every transfer will be logged and monitored, with automatic retries if something fails

How it works

1

Join the waitlist

Sign up to be notified when the Swedbank Pay connector launches, and tell us which flows matter most to you.

2

Connect your systems

Once the Swedbank Pay connector is live, connect it to Business Central by TRIMIT in Junipeer — no coding required.

3

Choose your flows

Select which flows to activate — the first flows will be based on waitlist feedback and on what each system supports.

4

Map your fields

Decide how fields are matched between Swedbank Pay and Business Central by TRIMIT to fit your chart of accounts and setup.

5

Go live

Activate the sync. Junipeer will run your Business Central by TRIMIT–Swedbank Pay flows in the background and monitor every transfer.

Pricing

Coming soon

This integration is on our roadmap. Join the waitlist to be notified when it's available.

Contact us

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