AMC Banking 365 BC - Export payment

This guide provides step-by-step instructions on how to export the suggest payments in the payment journal.

3 steps

Amcbanking

Tip!\ After reviewing your **payment suggestion**, and confirming that all **payment information** is correct, you are now ready to **export the payment** to the bank.

In the ribbon (Action bar), click Bank > Export to start the payment transfer to AMC Banking webservice

NOTE!\ \ Depending on whether you are using a **Host-to-Host** bank or a **file-based** setup, two different actions may occur: 1. **Host-to-Host Bank:** You will be prompted to **approve the payments** in the **AMC Banking Web Service**. 2. **File-Based Bank:** You will need to **save the bank file securely** to your file system and then **upload the payment file** to your **online banking system**.

**Host-to-Host:** After exporting the payments, a message will appear prompting you to **approve the payments** in the **AMC Banking Web Service**.

**File-Based Bank:** You will need to **save the bank file securely** to your file system and then **upload the payment file** to your **online banking system**.