---
id: object/page/15000000-no
type: object
title: Page 15000000 "Remittance Info" (NO)
summary: Page 15000000 "Remittance Info" (NO) in the NO country layer (Microsoft.Purchases.Payables). Introduced in BC29, still in BC30.
tier: official
language: en
tags:
  - page
  - no layer
versions:
  introduced: "29"
  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: 52404017e47bab81274c970d0e5cbe81204ba1fdf06a69ac31a1740a4808ea90
evidence:
  - kind: code
    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/NO/BaseApp/Local/Purchases/Payables/RemittanceInfo.Page.al
    title: src/Layers/NO/BaseApp/Local/Purchases/Payables/RemittanceInfo.Page.al (releases/29.x)
    date: null
    commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220
    t: null
    quote: null
links:
  learn: []
  objects: []
  features: []
  topics: []
  localizations:
    - localization/no
  videos: []
  posts: []
  guidelines: []
object_type: page
object_id: 15000000
name: Remittance Info
namespace: Microsoft.Purchases.Payables
app: Base Application
extends: null
first_version: "29"
last_version: "30"
present_in:
  - "29"
  - "30"
changed_in: []
source_major: "29"
obsolete: null
countries: []
ms_search_form_ids: []
country: "NO"
counts:
  fields: 0
  procedures: 0
  events: 0
  subscribers: 0
  controls: 28
  actions: 0
relations:
  out: 0
  referenced_by: 0
  pages: 0
  extended_by: 0
  event_subscribers: 0
---

# Page 15000000 "Remittance Info" (NO)

> Page 15000000 "Remittance Info" (NO) in the NO country layer (Microsoft.Purchases.Payables). Introduced in BC29, still in BC30.

NO country layer · Microsoft.Purchases.Payables · BC29-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/NO/BaseApp/Local/Purchases/Payables/RemittanceInfo.Page.al) · facts from BC29

An object of the [NO localization](../../localizations/no.md), not part of W1.

## Properties

| Property | Value |
|---|---|
| Caption | Remittance Info |
| SourceTable | Vendor |
| PageType | Card |

## 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 | Remittance Account Code | `Rec."Remittance Account Code"` | Specifies the remittance account code that will be used for the vendor. |
|  | Remittance Agreement Code | `Rec."Remittance Agreement Code"` | Specifies the code of the agreement to which the account is linked. |
|  | Recipient Bank Account No. | `Rec."Recipient Bank Account No."` | Specifies the vendor's account number that is used for remittance. |
| Domestic | Own vendor recipient ref. | `Rec."Own Vendor Recipient Ref."` | Specifies if you want to use the recipient reference from the vendor. |
|  | Recipient ref. 1 - inv. | `Rec."Recipient ref. 1 - inv."` | Specifies the text that will print on the payment invoice. |
|  | Recipient ref. 2 - inv. | `Rec."Recipient ref. 2 - inv."` | Specifies the text that will print on the payment invoice. |
|  | Recipient ref. 3 - inv. | `Rec."Recipient ref. 3 - inv."` | Specifies the text that will print on the payment invoice. |
|  | Recipient ref. 1 - cred. | `Rec."Recipient ref. 1 - cred."` | Specifies the text that will print on the payment invoice when deducting a credit memo. |
|  | Recipient ref. 2 - cred. | `Rec."Recipient ref. 2 - cred."` | Specifies the text that will print on the payment invoice when deducting a credit memo. |
|  | Recipient ref. 3 - cred. | `Rec."Recipient ref. 3 - cred."` | Specifies the text that will print on the payment invoice when deducting a credit memo. |
| Payment abroad | Recipient Ref. Abroad | `Rec."Recipient Ref. Abroad"` | Specifies the text that will print on the payment invoice. |
|  | Warning Notice | `Rec."Warning Notice"` | Specifies how a warning notice is sent from the recipient's bank to the recipient. |
|  | Warning Text | `Rec."Warning Text"` | Specifies the warning text that is used if the Warning Notice field is set to Other. |
|  | Recipient Confirmation | `Rec."Recipient Confirmation"` | Specifies the recipient confirmation method. |
|  | Telex Country/Region Code | `Rec."Telex Country/Region Code"` | Specifies the country/region code for the telex. |
|  | Telex/Fax No. | `Rec."Telex/Fax No."` | Specifies the recipient's telex or fax number. |
|  | Recipient Contact | `Rec."Recipient Contact"` | Specifies the contact person's name if a telex or fax confirmation is sent to the recipient. |
|  | Charges Domestic | `Rec."Charges Domestic"` | Specifies who is charged for foreign payments. |
|  | Charges Abroad | `Rec."Charges Abroad"` | Specifies who is charged the domestic charges in connection with the payment. |
|  | Payment Type Code Abroad | `Rec."Payment Type Code Abroad"` | Specifies a two-digit code for the payment type. |
|  | Specification (Norges Bank) | `Rec."Specification (Norges Bank)"` | Specifies information for your local government bank. |
| Bank abroad | SWIFT | `Rec.SWIFT` | Specifies the SWIFT address by which the recipient's bank is identified. |
|  | Bank Name | `Rec."Bank Name"` | Specifies the bank name. |
|  | Bank Address 1 | `Rec."Bank Address 1"` | Specifies the address of the recipient's bank. |
|  | Bank Address 2 | `Rec."Bank Address 2"` | Specifies the address of the recipient's bank. |
|  | Bank Address 3 | `Rec."Bank Address 3"` | Specifies the address of the recipient's bank. |
|  | Rcpt. Bank Country/Region Code | `Rec."Rcpt. Bank Country/Region Code"` | Specifies the country/region code for the recipient. |
|  | SWIFT Remb. Bank | `Rec."SWIFT Remb. Bank"` | Specifies the SWIFT address by which the recipient's bank is identified. |

## Triggers

OnNextRecord

## Across versions

- Present in: BC29-30
- 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: "Remittance Info")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.

A NO country object, not part of W1: the default corpus does not have it; `bcatlas_list_countries` shows which countries the atlas has.