---
id: object/page/1205
type: object
title: Page 1205 "Credit Transfer Registers"
summary: Page 1205 "Credit Transfer Registers" in Base Application (Microsoft.Bank.Payment). Present since at least BC23, still in BC30.
tier: official
language: en
tags:
  - page
  - base application
versions:
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evidence:
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    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/Bank/Payment/CreditTransferRegisters.Page.al
    title: src/Layers/W1/BaseApp/Bank/Payment/CreditTransferRegisters.Page.al (releases/29.x)
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    commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220
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  - kind: learn
    url: https://learn.microsoft.com/dynamics365/business-central/finance-make-payments-with-bank-data-conversion-service-or-sepa-credit-transfer
    title: Make payments with AMC banking (US) or SEPA credit transfer (EU)
    date: null
    commit: null
    t: null
    quote: null
links:
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    - https://learn.microsoft.com/dynamics365/business-central/finance-make-payments-with-bank-data-conversion-service-or-sepa-credit-transfer
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    - topic/business-central/business-functionality/local-functionality/canada/banking-and-payments
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object_type: page
object_id: 1205
name: Credit Transfer Registers
namespace: Microsoft.Bank.Payment
app: Base Application
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first_version: "23"
last_version: "30"
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---

# Page 1205 "Credit Transfer Registers"

> Page 1205 "Credit Transfer Registers" in Base Application (Microsoft.Bank.Payment). Present since at least BC23, still in BC30.

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

## Properties

| Property | Value |
|---|---|
| Caption | Credit Transfer Registers |
| SourceTable | Credit Transfer Register |
| PageType | List |
| UsageCategory | History |
| 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 | No. | [No.](../table/1205.md#fields) | Specifies the number of the involved entry or record, according to the specified number series. <small>from the table field</small> |
|  | Identifier | [Identifier](../table/1205.md#fields) | Specifies a serial number for a successful credit transfer. Failed file exports are excluded from the sequence of serial numbers. For more information, see the Status field. <small>from the table field</small> |
|  | Created Date-Time | `Format(Rec."Created Date-Time")` | Specifies when the credit transfer was made. |
|  | Created by User | [Created by User](../table/1205.md#fields) | Specifies which user made the credit transfer. <small>from the table field</small> |
|  | Status | [Status](../table/1205.md#fields) | Specifies the status of the payment file export for this credit transfer. The field is read-only. <small>from the table field</small> |
|  | No. of Transfers | [No. of Transfers](../table/1205.md#fields) | Specifies how many credit transfers the exported file covers. <small>from the table field</small> |
|  | From Bank Account No. | [From Bank Account No.](../table/1205.md#fields) | Specifies the number of your bank account from which the credit transfer was made. <small>from the table field</small> |
|  | From Bank Account Name | [From Bank Account Name](../table/1205.md#fields) | Specifies the name of your bank account from which the credit transfer was made. <small>from the table field</small> |

## Actions

| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Navigation | Entries | Specify the credit transfer entries that are related to the payment file export for a selected credit transfer. | [Page 1206 "Credit Transfer Reg. Entries"](../page/1206.md) |
|  | Reexported Payments History | View a list of payment files that have already been re-exported. | [Page 1209 "Credit Trans Re-export History"](../page/1209.md) |
| Processing | Reexport Payments to File | Export payments for the selected credit transfers to a bank file. The payments were originally exported from the Payment Journal window. |  |

## Relations

- source table [Table 1205 "Credit Transfer Register"](../table/1205.md)

## Pages and codeunits on this table

- [Table 1205 "Credit Transfer Register"](../table/1205.md) (drill-down page)
- [Table 1205 "Credit Transfer Register"](../table/1205.md) (lookup page)

## Extended by

- [Page extension 20108 "AMC Bank Credit Trf. Reg. Ext"](../pageextension/20108.md)

## Across versions

- Present in: BC23-30
- Changed (declaration) in: none

## Documented on Microsoft Learn

- [Make payments with AMC banking (US) or SEPA credit transfer (EU)](https://learn.microsoft.com/dynamics365/business-central/finance-make-payments-with-bank-data-conversion-service-or-sepa-credit-transfer)

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: "Credit Transfer Registers")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.