---
id: object/page/1283
type: object
title: Page 1283 "Payment Bank Account Card"
summary: Page 1283 "Payment Bank Account Card" in Base Application (Microsoft.Bank.BankAccount). 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: f933ba992547661177025ec0f6c2b35182b018355a8f1357430d123a61fe53a8
evidence:
  - kind: code
    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/Bank/BankAccount/PaymentBankAccountCard.Page.al
    title: src/Layers/W1/BaseApp/Bank/BankAccount/PaymentBankAccountCard.Page.al (releases/29.x)
    date: null
    commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220
    t: null
    quote: null
links:
  learn: []
  objects: []
  features: []
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  localizations: []
  videos: []
  posts: []
  guidelines: []
object_type: page
object_id: 1283
name: Payment Bank Account Card
namespace: Microsoft.Bank.BankAccount
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: 1
relations:
  out: 1
  referenced_by: 0
  pages: 1
  extended_by: 0
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  calls: 0
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---

# Page 1283 "Payment Bank Account Card"

> Page 1283 "Payment Bank Account Card" in Base Application (Microsoft.Bank.BankAccount). Present since at least BC23, still in BC30.

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

## Properties

| Property | Value |
|---|---|
| Caption | Payment Bank Account Card |
| SourceTable | Bank Account |

## 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 | No. | [No.](../table/270.md#fields) | Specifies the number of the involved entry or record, according to the specified number series. <small>from the table field</small> |
|  | Name | [Name](../table/270.md#fields) | Specifies the name of the bank where you have the bank account. <small>from the table field</small> |
|  | Bank Account No. | [Bank Account No.](../table/270.md#fields) | Specifies the number used by the bank for the bank account. <small>from the table field</small> |
|  | IBAN | [IBAN](../table/270.md#fields) | Specifies the bank account's international bank account number. <small>from the table field</small> |
|  | Bank Acc. Posting Group | [Bank Acc. Posting Group](../table/270.md#fields) | Specifies a code for the bank account posting group for the bank account. <small>from the table field</small> |
| Payment Match Tolerance | Match Tolerance Type | [Match Tolerance Type](../table/270.md#fields) | Specifies by which tolerance the automatic payment application function will apply the Amount Incl. Tolerance Matched rule for this bank account. <small>from the table field</small> |
|  | Match Tolerance Value | [Match Tolerance Value](../table/270.md#fields) | Specifies if the automatic payment application function will apply the Amount Incl. Tolerance Matched rule by Percentage or Amount. <small>from the table field</small> |
| General | Bank Statement Import Format | [Bank Statement Import Format](../table/270.md#fields) | Specifies the format of the bank statement file that can be imported into this bank account. <small>from the table field</small> |
|  | Currency Code | [Currency Code](../table/270.md#fields) | Specifies the relevant currency code for the bank account. <small>from the table field</small> |
|  | Last Payment Statement No. | [Last Payment Statement No.](../table/270.md#fields) | Specifies the number of the last bank statement that was imported, either as a feed or a file. |
| Address | Phone No. | [Phone No.](../table/270.md#fields) | Specifies the telephone number of the bank where you have the bank account. <small>from the table field</small> |
|  | E-Mail | [E-Mail](../table/270.md#fields) | Specifies the email address associated with the bank account. <small>from the table field</small> |
|  | Contact | [Contact](../table/270.md#fields) | Specifies the name of the bank employee regularly contacted in connection with this bank account. <small>from the table field</small> |

## Actions

| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Information | Detailed Information | View or edit additional information about the bank account, such as the account. You can also check the balance on the account. | [Page 370 "Bank Account Card"](../page/370.md) |

## Relations

- source table [Table 270 "Bank Account"](../table/270.md)

## Pages and codeunits on this table

- [Page 1282 "Payment Bank Account List"](../page/1282.md) (card page)

## 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 Bank Account Card")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.
