---
id: object/page/11000010-nl
type: object
title: Page 11000010 "Transaction Mode List" (NL)
summary: Page 11000010 "Transaction Mode List" (NL) in the NL country layer (Microsoft.Bank.Payment). Introduced in BC28, still in BC30.
tier: official
language: en
tags:
  - page
  - nl layer
versions:
  introduced: "28"
  last_changed: null
  deprecated: null
review:
  state: derived
  by: null
  at: null
  flags: []
generated:
  at: "2026-10-11T00:31:51.816Z"
  pipeline: 0.2.0
  prompts: {}
  input_hash: 4ce0b7f7efbe3a797bea37c23a52e6e0b3cd2c8e84ab4b366d6acfa93dd14241
evidence:
  - kind: code
    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/NL/BaseApp/Local/Bank/Payment/TransactionModeList.Page.al
    title: src/Layers/NL/BaseApp/Local/Bank/Payment/TransactionModeList.Page.al (releases/29.x)
    date: null
    commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220
    t: null
    quote: null
links:
  learn: []
  objects: []
  features: []
  topics: []
  localizations:
    - localization/nl
  videos: []
  posts: []
  guidelines: []
object_type: page
object_id: 11000010
name: Transaction Mode List
caption: Transaction Modes
namespace: Microsoft.Bank.Payment
app: Base Application
extends: null
first_version: "28"
last_version: "30"
present_in:
  - "28"
  - "29"
  - "30"
changed_in: []
source_major: "29"
obsolete: null
countries: []
ms_search_form_ids: []
country: NL
counts:
  fields: 0
  procedures: 0
  events: 0
  subscribers: 0
  controls: 19
  actions: 0
relations:
  out: 0
  referenced_by: 0
  pages: 0
  extended_by: 0
  event_subscribers: 0
---

# Page 11000010 "Transaction Mode List" (NL)

> Page 11000010 "Transaction Mode List" (NL) in the NL country layer (Microsoft.Bank.Payment). Introduced in BC28, still in BC30.

NL country layer · Microsoft.Bank.Payment · captioned "Transaction Modes" · BC28-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/NL/BaseApp/Local/Bank/Payment/TransactionModeList.Page.al) · facts from BC29

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

## Properties

| Property | Value |
|---|---|
| Caption | Transaction Modes |
| SourceTable | Transaction Mode |
| PageType | List |
| UsageCategory | Administration |
| ApplicationArea | Basic, Suite |

## 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 | Account Type | `Rec."Account Type"` | Specifies the type of account the transaction mode will be used for. |
|  | Code | `Rec.Code` | Specifies a code you want attached to the transaction mode. |
|  | Description | `Rec.Description` | Specifies a description for the transaction mode. |
|  | Our Bank | `Rec."Our Bank"` | Specifies the number of your bank, through which you want to perform payments or collections. |
|  | Order | `Rec.Order` | Specifies the type of order the transaction mode will be used for. |
|  | Pmt. Disc. Possible | `Rec."Pmt. Disc. Possible"` | Specifies that you want payment discount applied to ledger entries linked to this transaction mode. |
|  | Include in Payment Proposal | `Rec."Include in Payment Proposal"` | Specifies that you want vendor ledger, employee ledger, or customer ledger entries linked to this transaction mode. |
|  | Combine Entries | `Rec."Combine Entries"` | Specifies that you want ledger entries for the same customer, employee, or vendor, combined into one payment proposal. |
|  | Payment Method Code | `Rec."Payment Method Code"` | Specifies a code for the method used to submit payment (bank transfer or check, for example), through this transaction mode. |
|  | Acc. No. Pmt./Rcpt. in Process | `Rec."Acc. No. Pmt./Rcpt. in Process"` | Specifies the G/L account to which payments/receipts in process are to be posted. |
|  | Source Code | `Rec."Source Code"` | Specifies the source code that you want attached to the transaction mode. |
|  | Posting No. Series | `Rec."Posting No. Series"` | Specifies the number series code used to assign document numbers to payments/receipts in process. |
|  | Correction Posting No. Series | `Rec."Correction Posting No. Series"` | Specifies the number series code used to assign correction posting document numbers. |
|  | Correction Source Code | `Rec."Correction Source Code"` | Specifies the correction source code that you want attached to the transaction mode. |
|  | Identification No. Series | `Rec."Identification No. Series"` | Specifies the number series code used to assign identification numbers to proposal lines. |
|  | Payment Terms Code | `Rec."Payment Terms Code"` | Specifies the code for the payment terms. |
|  | Export Protocol | `Rec."Export Protocol"` | Specifies the export protocol ID you want to link to the transaction mode. |
|  | Run No. Series | `Rec."Run No. Series"` | Specifies the number series code used to assign run numbers to payment history entries. |
|  | WorldPayment | `Rec.WorldPayment` | Specifies that the payment will be processed as WorldPayment in the SEPA file export. |

## Triggers

OnInit

## Across versions

- Present in: BC28-30
- Changed (declaration) in: none

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: "Transaction Mode List")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.

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