---
id: object/page/10864-fr
type: object
title: Page 10864 "Payment Class" (FR)
summary: Page 10864 "Payment Class" (FR) in the FR country layer (Microsoft.Bank.Payment). Introduced in BC29, still in BC30. Obsolete (Pending since 28.0).
tier: official
language: en
tags:
  - page
  - fr layer
versions:
  introduced: "29"
  last_changed: null
  deprecated: "28.0"
review:
  state: derived
  by: null
  at: null
  flags: []
generated:
  at: "2026-10-11T00:31:51.816Z"
  pipeline: 0.2.0
  prompts: {}
  input_hash: 9e3f556a26a189ff95e8863ab861543ee50a96a88421696bde9999edba17c20c
evidence:
  - kind: code
    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/FR/BaseApp/Local/BankMgt/Payment/PaymentClass.Page.al
    title: src/Layers/FR/BaseApp/Local/BankMgt/Payment/PaymentClass.Page.al (releases/29.x)
    date: null
    commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220
    t: null
    quote: null
links:
  learn: []
  objects: []
  features: []
  topics: []
  localizations:
    - localization/fr
  videos: []
  posts: []
  guidelines: []
object_type: page
object_id: 10864
name: Payment Class
caption: Payment Slip Setup
namespace: Microsoft.Bank.Payment
app: Base Application
extends: null
first_version: "29"
last_version: "30"
present_in:
  - "29"
  - "30"
changed_in: []
source_major: "29"
obsolete:
  state: Pending
  tag: "28.0"
  reason: Moved to the Payment Management FR first-party app
countries: []
ms_search_form_ids: []
country: FR
counts:
  fields: 0
  procedures: 0
  events: 0
  subscribers: 0
  controls: 8
  actions: 5
relations:
  out: 0
  referenced_by: 0
  pages: 0
  extended_by: 0
  event_subscribers: 0
---

# Page 10864 "Payment Class" (FR)

> Page 10864 "Payment Class" (FR) in the FR country layer (Microsoft.Bank.Payment). Introduced in BC29, still in BC30. Obsolete (Pending since 28.0).

FR country layer · Microsoft.Bank.Payment · captioned "Payment Slip Setup" · BC29-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/FR/BaseApp/Local/BankMgt/Payment/PaymentClass.Page.al) · facts from BC29

An object of the [FR localization](../../localizations/fr.md), not part of W1.

## Properties

| Property | Value |
|---|---|
| Caption | Payment Slip Setup |
| SourceTable | Payment Class |
| PageType | List |
| UsageCategory | Administration |
| ApplicationArea | Basic, Suite |
| ObsoleteState | Pending |
| ObsoleteTag | 28.0 |
| ObsoleteReason | Moved to the Payment Management FR first-party app |

## Fields on this page

Layout controls in source order, grouped by the container they sit in. Shows: the table field a control is bound to (or its expression as written); ToolTip: the control's own, else the bound field's (marked).

| Group | Control | Shows | ToolTip |
|---|---|---|---|
| Control1 | Enable | `Rec.Enable` | Specifies the user is allowed to use this payment class. |
|  | Code | `Rec.Code` | Specifies a payment class code. |
|  | Name | `Rec.Name` | Specifies text to describe the payment class. |
|  | Header No. Series | `Rec."Header No. Series"` | Specifies the number series code used to assign numbers to the header of a payment slip. |
|  | Line No. Series | `Rec."Line No. Series"` | Specifies the number series code used to assign numbers to the lines of a payment slip. |
|  | Suggestions | `Rec.Suggestions` | Specifies what kind of payments proposals are allowed to be created automatically on a payment slip. |
|  | Unrealized VAT Reversal | `Rec."Unrealized VAT Reversal"` | Specifies how unrealized VAT should be handled. |
|  | SEPA Transfer Type | `Rec."SEPA Transfer Type"` | Specifies the type, if the payment class is used to export payments according to the SEPA standard. |

## Actions

| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Functions | Duplicate Parameter | Create a new payment class based on an existing payment class. |  |
|  | Import Parameters | Import payment management parameters. You can use the following formats: ETEBAC (XMLport 10860) to create a bill of exchange remittance. Withdraw (XMLport 10861) to create a customer payment withdrawal (direct debit). Transfer (XMLport 10862) to create a vendor payment transfer (credit transfer). Yo... |  |
|  | Export Parameters | Import or export parameters for your payment management setup. |  |
| Processing | Status | Manage a series of states that indicate the progress of a payment document. | Page "Payment Status" |
|  | Steps | Manage the steps that must be performed for this status in order to move to the next. | Page "Payment Steps" |

## Across versions

- Present in: BC29-30
- Changed (declaration) in: none
- Obsolete: Pending since 28.0, "Moved to the Payment Management FR first-party app"

## Deprecations

- object: Pending 28.0 (#if not CLEAN28), "Moved to the Payment Management FR first-party app"

Source: AL metadata extracted from the code (names, ids, signatures, properties); no code bodies (D10).

## Ask your agent

Procedure bodies are not stored here (D10). For a procedure body or the calls of one procedure, ask bc-code-atlas (external, by Stefan Maron, MIT; default corpus w1-28), which the bc-observatory plugin connects: `bcatlas_resolve_node(object_type: "page", object_name: "Payment Class")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.

A FR country object, not part of W1: the default corpus does not have it; `bcatlas_list_countries` shows which countries the atlas has.