---
id: object/page/1207
type: object
title: Page 1207 "Direct Debit Collections"
summary: Page 1207 "Direct Debit Collections" in Base Application (Microsoft.Bank.DirectDebit). Present since at least BC23, still in BC30.
tier: official
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    title: SEPA Direct Debit in Business Central
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name: Direct Debit Collections
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---

# Page 1207 "Direct Debit Collections"

> Page 1207 "Direct Debit Collections" in Base Application (Microsoft.Bank.DirectDebit). Present since at least BC23, still in BC30.

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

## Properties

| Property | Value |
|---|---|
| Caption | Direct Debit Collections |
| SourceTable | Direct Debit Collection |
| PageType | List |
| UsageCategory | Lists |
| ApplicationArea | 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/1207.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/1207.md#fields) | Specifies, together with the number series, which direct debit collection a direct-debit collection entry is related to. <small>from the table field</small> |
|  | Created Date-Time | `Format(Rec."Created Date-Time")` | Specifies when the direct debit collection was created. |
|  | Created by User | [Created by User](../table/1207.md#fields) | Specifies which user created the direct debit collection. <small>from the table field</small> |
|  | Status | [Status](../table/1207.md#fields) | Specifies the status of the direct debit collection. The following options exist. <small>from the table field</small> |
|  | No. of Transfers | [No. of Transfers](../table/1207.md#fields) | Specifies how many direct debit transactions have been performed for the direct debit collection. <small>from the table field</small> |
|  | To Bank Account No. | [To Bank Account No.](../table/1207.md#fields) | Specifies the number of the bank account that the direct debit collection will be transferred to. <small>from the table field</small> |
|  | To Bank Account Name | [To Bank Account Name](../table/1207.md#fields) | Specifies the name of the bank account that the direct debit collection will be transferred to. <small>from the table field</small> |

## Actions

| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Creation | Create Direct Debit Collection | Create a direct-debit collection to collect invoice payments directly from a customer's bank account based on direct-debit mandates. | [Report 1200 "Create Direct Debit Collection"](../report/1200.md) |
| Processing | Export Direct Debit File | Save the entries for the direct-debit collection to a file that you send or upload to your electronic bank for processing. |  |
|  | Close Collection | Close a direct-debit collection so you begin to post payment receipts for related sales invoices. Once closed, you cannot register payments for the collection. |  |
|  | Post Payment Receipts | Post receipts of a payment for sales invoices. You can do this after the direct-debit collection is successfully processed by the bank. |  |
| Navigation | Direct Debit Collect. Entries | View and edit entries that are generated for the direct-debit collection. | [Page 1208 "Direct Debit Collect. Entries"](../page/1208.md) |

## Relations

- source table [Table 1207 "Direct Debit Collection"](../table/1207.md)

## Pages and codeunits on this table

- [Table 1207 "Direct Debit Collection"](../table/1207.md) (drill-down page)
- [Table 1207 "Direct Debit Collection"](../table/1207.md) (lookup page)

## Across versions

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

## Documented on Microsoft Learn

- [SEPA Direct Debit in Business Central](https://learn.microsoft.com/dynamics365/business-central/finance-collect-payments-with-sepa-direct-debit)

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: "Direct Debit Collections")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.