---
title: "D365 Finance live bank feed for Administrators - Payhawk Help Center"
slug: "utilizing-the-microsoft-dynamics-365-finance-live-bank-feed"
description: "See how Payhawk keeps balances in sync with Microsoft Dynamics 365 Finance, exports settled payments, and pushes bank statements to an open reconciliation."
updated: 2026-10-20T07:38:23Z
published: 2026-10-20T07:38:23Z
canonical: "payhawk.com/utilizing-the-microsoft-dynamics-365-finance-live-bank-feed"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://payhawk.com/help/llms.txt
> Use this file to discover all available pages before exploring further.

# Utilizing the Microsoft Dynamics 365 Finance live bank feed

Once your Payhawk account is [connected to Microsoft Dynamics 365 Finance](/help/connecting-payhawk-to-microsoft-dynamics-365-finance), your balances stay in sync in real time with no extra effort.

If you are using the native Microsoft Dynamics 365 Finance bank reconciliation module, Payhawk can transfer your bank statements automatically. All future payments will be automatically exported to Microsoft Dynamics 365 Finance as soon as transactions or transfers are settled.

When pushing bank statements, Payhawk searches for an open reconciliation. You can configure your account to check for reconciliations daily, weekly, or monthly, depending on your reconciliation frequency.

![Bank transactions page in Microsoft Dynamics 365 Finance with the unreconciled transactions of the Payhawk EUR bank account.](https://cdn.payhawk.com/Adm%3AIntegrations%3AD365FO/Utilizing_the_Microsoft_Dynamics_365_Finance_live_bank_feed_1_20250508_manual.png)

## Next steps

- [Syncing suppliers between Payhawk and Microsoft Dynamics 365 Finance](/help/syncing-suppliers-between-payhawk-and-microsoft-dynamics-365-finance)