---
id: object/page/1231
type: object
title: Page 1231 "Positive Pay Entries"
summary: Page 1231 "Positive Pay Entries" in Base Application (Microsoft.Bank.PositivePay). Present since at least BC23, still in BC30.
tier: official
language: en
tags:
  - page
  - base application
versions:
  introduced: null
  last_changed: null
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review:
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generated:
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  pipeline: 0.2.0
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evidence:
  - kind: code
    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/Bank/PositivePay/PositivePayEntries.Page.al
    title: src/Layers/W1/BaseApp/Bank/PositivePay/PositivePayEntries.Page.al (releases/29.x)
    date: null
    commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220
    t: null
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  - kind: learn
    url: https://learn.microsoft.com/dynamics365/business-central/finance-how-positive-pay
    title: Export positive pay files
    date: null
    commit: null
    t: null
    quote: null
links:
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    - https://learn.microsoft.com/dynamics365/business-central/finance-how-positive-pay
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  topics:
    - topic/business-central/business-functionality/finance/manage-payables/make-payments
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object_type: page
object_id: 1231
name: Positive Pay Entries
namespace: Microsoft.Bank.PositivePay
app: Base Application
extends: null
first_version: "23"
last_version: "30"
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source_major: "29"
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countries: []
ms_search_form_ids:
  - docs/learn-smb-docs/business-central/finance-how-positive-pay.md
counts:
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---

# Page 1231 "Positive Pay Entries"

> Page 1231 "Positive Pay Entries" in Base Application (Microsoft.Bank.PositivePay). Present since at least BC23, still in BC30.

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

## Properties

| Property | Value |
|---|---|
| Caption | Positive Pay Entries |
| SourceTable | Positive Pay Entry |
| PageType | List |

## 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 | Bank Account No. | [Bank Account No.](../table/1231.md#fields) | Specifies the bank account number. If you select Balance at Date, the balance as of the last day in the relevant time interval is displayed. <small>from the table field</small> |
|  | Upload Date | `DT2Date(Rec."Upload Date-Time")` | Specifies the date when the Positive Pay file was uploaded. |
|  | Upload Time | `DT2Time(Rec."Upload Date-Time")` | Specifies the time when the Positive Pay file was uploaded. |
|  | Last Upload Date | [Last Upload Date](../table/1231.md#fields) | Specifies the last date that you exported a Positive Pay file. <small>from the table field</small> |
|  | Last Upload Time | [Last Upload Time](../table/1231.md#fields) | Specifies the last time that you exported a Positive Pay file. <small>from the table field</small> |
|  | Number of Uploads | [Number of Uploads](../table/1231.md#fields) | Specifies how many times the related Positive Pay file was uploaded. <small>from the table field</small> |
|  | Number of Checks | [Number of Checks](../table/1231.md#fields) | Specifies how many checks were processed with the Positive Pay entry. <small>from the table field</small> |
|  | Number of Voids | [Number of Voids](../table/1231.md#fields) | Specifies how many of the related checks were voided. <small>from the table field</small> |
|  | Check Amount | [Check Amount](../table/1231.md#fields) | Specifies the amount on the check. <small>from the table field</small> |
|  | Void Amount | [Void Amount](../table/1231.md#fields) | Specifies the amount in the Positive Pay file that is related to voided checks. <small>from the table field</small> |
|  | Confirmation Number | [Confirmation Number](../table/1231.md#fields) | Specifies the confirmation number that you receive when the file upload to the bank is successful. <small>from the table field</small> |
|  | Upload Date-Time | [Upload Date-Time](../table/1231.md#fields) | Specifies when the Positive Pay file was uploaded. <small>from the table field</small> |

## Actions

| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Bank Acc. | Positive Pay Entry Details | Specifies the positive pay entries. If you select Net Change, the net change in the balance is displayed for the relevant time interval. | [Page 1232 "Positive Pay Entry Details"](../page/1232.md) |
|  | Reexport Positive Pay to File | Export the Positive Pay file again. |  |

## Relations

- source table [Table 1231 "Positive Pay Entry"](../table/1231.md)

## Across versions

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

## Documented on Microsoft Learn

- [Export positive pay files](https://learn.microsoft.com/dynamics365/business-central/finance-how-positive-pay)

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: "Positive Pay Entries")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.