---
id: object/page/15000001-no
type: object
title: Page 15000001 "Payment Info" (NO)
summary: Page 15000001 "Payment 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: 3ae802362a49209d043ef541d7a964c0bf0296a5e76c7254169baf45203a787b
evidence:
  - kind: code
    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/NO/BaseApp/Local/Purchases/Payables/PaymentInfo.Page.al
    title: src/Layers/NO/BaseApp/Local/Purchases/Payables/PaymentInfo.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: 15000001
name: Payment 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: 1
  events: 0
  subscribers: 0
  controls: 18
  actions: 3
relations:
  out: 0
  referenced_by: 0
  pages: 0
  extended_by: 0
  event_subscribers: 0
---

# Page 15000001 "Payment Info" (NO)

> Page 15000001 "Payment 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/PaymentInfo.Page.al) · facts from BC29

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

## Properties

| Property | Value |
|---|---|
| Caption | Payment Info |
| SourceTable | Gen. Journal Line |
| 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 associated with the general journal line. |
|  | Remittance Agreement Code | `Rec."Remittance Agreement Code"` | Specifies the code of the agreement to which the account is linked. |
|  | Remittance Type | `Rec."Remittance Type"` | Specifies the remittance type that is assigned to the account code. |
| Domestic | Recipient Ref. 1 | `Rec."Recipient Ref. 1"` | Specifies the text that will print on the journal line. |
|  | Recipient Ref. 2 | `Rec."Recipient Ref. 2"` | Specifies the text that will print on the journal line. |
|  | Recipient Ref. 3 | `Rec."Recipient Ref. 3"` | Specifies the text that will print on the journal line. |
|  | KID (Cust. id number) | `Rec.KID` | Specifies the Kunde ID (KID) associated with the general journal line. |
|  | Our Account No. | `Rec."Our Account No."` | Shows the number the vendor has assigned to us in his system. In other words, this is our customer number in the vendor's system. |
|  | External Document No. | `Rec."External Document No."` | Specifies the external document number for this entry. |
|  | Payment Type Code Domestic | `Rec."Payment Type Code Domestic"` | Specifies a two-digit code for the payment type. |
| Foreign | Recipient Ref. Abroad | `Rec."Recipient Ref. Abroad"` | Specifies the text that will print on the invoice. |
|  | Payment Type Code Abroad | `Rec."Payment Type Code Abroad"` | Specifies a two-digit code for the payment type. |
|  | Check | `Rec.Check` | Specifies if a check must be issued, and to whom. |
|  | Urgent | `Rec.Urgent` | Specifies if the payment is urgent and should be treated as an urgent transfer. |
|  | Agreed Exch. Rate | `Rec."Agreed Exch. Rate"` | Specifies the exchange rate that is agreed upon with the bank. |
|  | Agreed With | `Rec."Agreed With"` | Specifies the first six letters of the surname with whom the exchange rate is agreed upon. |
|  | Futures Contract No. | `Rec."Futures Contract No."` | Specifies the number of the futures contract, if this transaction is linked to a futures contract. |
|  | Futures Contract Exch. Rate | `Rec."Futures Contract Exch. Rate"` | Specifies the futures contract exchange rate that is used for the payment. |

## Actions

| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Functions | Initialize payment info | Create a manual remittance payment. If the payment is linked to an existing vendor ledger entry, information will be transferred from the entry. If the payment is not linked to a vendor ledger entry, only partial information will be created. |  |
|  | Insert recipient ref. | Insert the reference text that is set up for the receiving vendor. |  |
|  | Insert KID | Insert the customer identification number that provides a payment reference to the vendor and ensures that the vendor is posting the payment correctly. |  |

## Procedures

1 local procedures, no public ones.

## 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: "Payment 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.