---
id: object/page/1253
type: object
title: Page 1253 "Payment Application Settings"
summary: Page 1253 "Payment Application Settings" in Base Application (Microsoft.Bank.Reconciliation). Present since at least BC23, still in BC30.
tier: official
language: en
tags:
  - page
  - base application
versions:
  introduced: null
  last_changed: null
  deprecated: null
review:
  state: derived
  by: null
  at: null
  flags: []
generated:
  at: "2026-10-11T00:31:51.816Z"
  pipeline: 0.2.0
  prompts: {}
  input_hash: 95338c3e694b43f3da7a5cc7c91aa0cd37fccc85b8f9981380e23fb771f86df0
evidence:
  - kind: code
    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/Bank/Reconciliation/PaymentApplicationSettings.Page.al
    title: src/Layers/W1/BaseApp/Bank/Reconciliation/PaymentApplicationSettings.Page.al (releases/29.x)
    date: null
    commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220
    t: null
    quote: null
links:
  learn: []
  objects: []
  features: []
  topics: []
  localizations: []
  videos: []
  posts: []
  guidelines: []
  changes:
    - change/bcapps/10498
object_type: page
object_id: 1253
name: Payment Application Settings
namespace: Microsoft.Bank.Reconciliation
app: Base Application
extends: null
first_version: "23"
last_version: "30"
present_in:
  - "23"
  - "24"
  - "25"
  - "26"
  - "27"
  - "28"
  - "29"
  - "30"
changed_in: []
source_major: "29"
obsolete: null
countries: []
ms_search_form_ids: []
counts:
  fields: 0
  procedures: 0
  events: 0
  subscribers: 0
  controls: 13
  actions: 0
relations:
  out: 1
  referenced_by: 0
  pages: 0
  extended_by: 0
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  calls: 0
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  implements: 0
---

# Page 1253 "Payment Application Settings"

> Page 1253 "Payment Application Settings" in Base Application (Microsoft.Bank.Reconciliation). Present since at least BC23, still in BC30.

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

## Properties

| Property | Value |
|---|---|
| Caption | Payment Application Settings |
| SourceTable | Bank Pmt. Appl. Settings |
| PageType | Card |
| UsageCategory | Tasks |
| 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 |
|---|---|---|---|
| General Settings | Disable Suggestions for Apply Manually page | [Apply Man. Disable Suggestions](../table/1253.md#fields) | Specifies if the suggestions should be disabled for Apply Manually page. Use this setting if the opening of Apply Manually page takes too long. <small>from the table field</small> |
|  | Enable Apply Immediately Rules | [Enable Apply Immediatelly](../table/1253.md#fields) | Specifies if certain rules should be applied immediatelly. If this value is set to true, if the rule is matched, then the system will not look for alternatives for the specific line. If this value is set to false, the system will search for alternatives, resulting in a higher confidence match. <small>from the table field</small> |
|  | Related Party Name Matching | [RelatedParty Name Matching](../table/1253.md#fields) | Specifies which algorithm to use to determaine related party. Set this value to disabled if your bank statements do not include the name of the related party name. <small>from the table field</small> |
|  | Candidate Lookback (Days) | [Candidate Lookback (Days)](../table/1253.md#fields) | Specifies how many days back from the earliest bank statement transaction date in the journal the automatic matching searches for candidate ledger entries. A single window is applied to the whole journal. Limiting the range improves performance when there are many open entries. Set to 0 to search al... <small>from the table field</small> |
| Ledger Entries Matching Settings | Enable Customer Ledger Entries Matching | [Cust. Ledger Entries Matching](../table/1253.md#fields) | Specifies if automatic matching should be enabled for Customer Ledger Entries. <small>from the table field</small> |
|  | Enable Vendor Ledger Entries Matching | [Vendor Ledger Entries Matching](../table/1253.md#fields) | Specifies if automatic matching should be enabled for Vendor Ledger Entries. <small>from the table field</small> |
|  | Enable Employee Ledger Entries Matching | [Empl. Ledger Entries Matching](../table/1253.md#fields) | Specifies if automatic matching should be enabled for Employee Ledger Entries. <small>from the table field</small> |
|  | Enable Bank Ledger Entries Matching | [Bank Ledger Entries Matching](../table/1253.md#fields) | Specifies if automatic matching should be enabled for Bank Ledger Entries. <small>from the table field</small> |
|  | Match Closing Document No. on Bank Ledger Entries | [Bank Ledg Closing Doc No Match](../table/1253.md#fields) | Specifies if the algorithm should search Vendor and Customer Ledger Entries when matching Bank Ledger Entries. This functionality should be used only if your process requires it, otherwise it has a high performance impact. <small>from the table field</small> |
| Ledger Entries in "Apply Manually" page | Show Customer Ledger Entries in "Apply Manually" page | `CustomerLedgerEntriesShown` | Specifies if Customer Ledger Entries are shown in the "Apply Manually page". |
|  | Show Vendor Ledger Entries in "Apply Manually" page | `VendorLedgerEntriesShown` | Specifies if Vendor Ledger Entries are shown in the "Apply Manually page". |
|  | Show Employee Ledger Entries in "Apply Manually" page | `EmployeeLedgerEntriesShown` | Specifies if Employee Ledger Entries are shown in the "Apply Manually page". |
|  | Show Bank Ledger Entries in "Apply Manually" page | `BankLedgerEntriesShown` | Specifies if Bank Ledger Entries are shown in the "Apply Manually page". |

## Triggers

OnOpenPage

## Relations

- source table [Table 1253 "Bank Pmt. Appl. Settings"](../table/1253.md)

## Recent changes

- 2026-08-28 [#10498 [Pmt. Recon. Journal] Optimize opening of the Payment Application screen](../../changes/bcapps/10498.md) (main, BC30, performance)

## Across versions

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

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: "Payment Application Settings")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.