---
id: object/page/1200
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title: Page 1200 "Bank Export/Import Setup"
summary: Page 1200 "Bank Export/Import Setup" in Base Application (Microsoft.Bank.Setup). Present since at least BC23, still in BC30, changed in BC27.
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name: Bank Export/Import Setup
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---

# Page 1200 "Bank Export/Import Setup"

> Page 1200 "Bank Export/Import Setup" in Base Application (Microsoft.Bank.Setup). Present since at least BC23, still in BC30, changed in BC27.

Base Application · Microsoft.Bank.Setup · BC23-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/Bank/Setup/BankExportImportSetup.Page.al) · facts from BC29

## Properties

| Property | Value |
|---|---|
| Caption | Bank Export/Import Setup |
| SourceTable | Bank Export/Import Setup |
| 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 |
|---|---|---|---|
| Group | Code | [Code](../table/1200.md#fields) | Specifies a code for the Bank Export/Import setup. <small>from the table field</small> |
|  | Name | [Name](../table/1200.md#fields) | Specifies the name of the bank export/import setup. <small>from the table field</small> |
|  | Direction | [Direction](../table/1200.md#fields) | Specifies if this setup will be used to import a bank file or to export a bank file. <small>from the table field</small> |
|  | Processing Codeunit ID | [Processing Codeunit ID](../table/1200.md#fields) | Specifies the codeunit that will import the bank statement data. <small>from the table field</small> |
|  | Processing Codeunit Name | [Processing Codeunit Name](../table/1200.md#fields) | Specifies the name of the codeunit that will import the bank statement data. <small>from the table field</small> |
|  | Processing XMLport ID | [Processing XMLport ID](../table/1200.md#fields) | Specifies the XMLport through which the bank statement data is imported. <small>from the table field</small> |
|  | Processing XMLport Name | [Processing XMLport Name](../table/1200.md#fields) | Specifies the name of the XMLport through which the bank statement data is imported. <small>from the table field</small> |
|  | Data Exch. Def. Code | [Data Exch. Def. Code](../table/1200.md#fields) | Specifies a code that represents the xml file with a data exchange definition that you have created in the Data Exchange Framework. <small>from the table field</small> |
|  | Preserve Non-Latin Characters | [Preserve Non-Latin Characters](../table/1200.md#fields) | Specifies that non-latin characters in the bank statement files are preserved during import. <small>from the table field</small> |
|  | Check Export Codeunit | [Check Export Codeunit](../table/1200.md#fields) | Specifies the codeunit that validates payment lines when you use the Export Payments to File action in the Payment Journal window. <small>from the table field</small> |
|  | Check Export Codeunit Name | [Check Export Codeunit Name](../table/1200.md#fields) | Specifies the name of the codeunit that validates payment lines when you use the Export Payments to File action in the Payment Journal window. <small>from the table field</small> |

## Actions

| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Processing | SEPACAMT5300108 | Sets up a bank import format for SEPA CAMT 053.001.08 files |  |

## Trigger event subscribers

- OnAfterGetCurrRecordEvent: [Codeunit 20117 "AMC Bank Assisted Mgt."](../codeunit/20117.md) ShowAssistedSetupNotificationBankExportImportSetup

## Procedures

2 local procedures, no public ones.

## Relations

- source table [Table 1200 "Bank Export/Import Setup"](../table/1200.md)

## Pages and codeunits on this table

- [Table 1200 "Bank Export/Import Setup"](../table/1200.md) (drill-down page)
- [Table 1200 "Bank Export/Import Setup"](../table/1200.md) (lookup page)

## Extended by

- [Page extension 8851 "Bank Exp. Imp. Setup Extension"](../pageextension/8851.md)

## Calls

From the extracted call graph of BC29 (graphify-al on the snapshot checkout): calls whose target is known from a declared type or an `Object::"Name"` argument. Interface dispatch and calls through events are not counted, so the list is not complete.

- [Codeunit 104000 "Upgrade - BaseApp"](../codeunit/104000.md) (1 call: `UpgradeSEPACAMT05300108 → UpgradeSEPACAMT05300108`)

## Across versions

- Present in: BC23-30
- Changed (declaration) in: BC27

## Documented on Microsoft Learn

- [Set Up Banking](https://learn.microsoft.com/dynamics365/business-central/bank-setup-banking)
- [How to use banking and payment formats in Business Central](https://learn.microsoft.com/dynamics365/business-central/banks-formats-faq)

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). The call sections above are our own, per object, from the BC29 call graph. 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: "Bank Export/Import Setup")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.