---
id: object/page/1233
type: object
title: Page 1233 "Positive Pay Export"
summary: Page 1233 "Positive Pay Export" in Base Application (Microsoft.Bank.PositivePay). 1 public procedures. Present since at least BC23, still in BC30.
tier: official
language: en
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    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/Bank/PositivePay/PositivePayExport.Page.al
    title: src/Layers/W1/BaseApp/Bank/PositivePay/PositivePayExport.Page.al (releases/29.x)
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    url: https://learn.microsoft.com/dynamics365/business-central/finance-how-positive-pay
    title: Export positive pay files
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name: Positive Pay Export
namespace: Microsoft.Bank.PositivePay
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---

# Page 1233 "Positive Pay Export"

> Page 1233 "Positive Pay Export" in Base Application (Microsoft.Bank.PositivePay). 1 public procedures. 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/PositivePayExport.Page.al) · facts from BC29

## Properties

| Property | Value |
|---|---|
| Caption | Positive Pay Export |
| SourceTable | Bank Account |
| PageType | ListPlus |

## 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 |
|---|---|---|---|
| Options | Last Upload Date | `LastUploadDateEntered` | Specifies the day when a positive pay file was last exported. |
|  | Last Upload Time | `LastUploadTime` | Specifies the time when a positive pay file was last exported. |
|  | Cutoff Upload Date | `CutoffUploadDate` | Specifies a date before which payments are not included in the exported file. |
|  | Bank Payment Type | `BankPaymentType` | Specifies the type of bank payment to include in a positive pay file that you can submit to your bank. For example, this is useful if your bank allows the file to include only check payments. |
| Content | Positive Pay Export Detail | part [Page 1234 "Positive Pay Export Detail"](../page/1234.md) | — |

## Actions

| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Processing | Export | Export Positive Pay data to a file that you can send to the bank when processing payments to make sure that the bank only clears validated checks and amounts. |  |

## Procedures

- `UpdateSubForm()`: Updates the positive pay export detail subform with current filter settings and bank account information.

## Triggers

OnAfterGetRecord, OnOpenPage

## Relations

- source table [Table 270 "Bank Account"](../table/270.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 Export")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.