---
id: object/page/32000006-fi
type: object
title: Page 32000006 "Bank Payments to send" (FI)
summary: Page 32000006 "Bank Payments to send" (FI) in the FI country layer (Microsoft.Bank.Payment). Introduced in BC29, still in BC30.
tier: official
language: en
tags:
  - page
  - fi 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: d8bda03e631a313d0a858d19bf2d7cd87cd902cbd799b89224e7aebebe2a2017
evidence:
  - kind: code
    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/FI/BaseApp/Local/BankMgt/Payment/BankPaymentstosend.Page.al
    title: src/Layers/FI/BaseApp/Local/BankMgt/Payment/BankPaymentstosend.Page.al (releases/29.x)
    date: null
    commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220
    t: null
    quote: null
links:
  learn: []
  objects: []
  features: []
  topics: []
  localizations:
    - localization/fi
  videos: []
  posts: []
  guidelines: []
object_type: page
object_id: 32000006
name: Bank Payments to send
namespace: Microsoft.Bank.Payment
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: FI
counts:
  fields: 0
  procedures: 1
  events: 0
  subscribers: 0
  controls: 20
  actions: 8
relations:
  out: 0
  referenced_by: 0
  pages: 0
  extended_by: 0
  event_subscribers: 0
---

# Page 32000006 "Bank Payments to send" (FI)

> Page 32000006 "Bank Payments to send" (FI) in the FI country layer (Microsoft.Bank.Payment). Introduced in BC29, still in BC30.

FI country layer · Microsoft.Bank.Payment · BC29-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/FI/BaseApp/Local/BankMgt/Payment/BankPaymentstosend.Page.al) · facts from BC29

An object of the [FI localization](../../localizations/fi.md), not part of W1.

## Properties

| Property | Value |
|---|---|
| Caption | Bank Payments to send |
| SourceTable | Ref. Payment - Exported |
| PageType | List |
| 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 |
|---|---|---|---|
| Control1 | Vendor No. | `Rec."Vendor No."` | Specifies a vendor number for the reference payment. |
|  | Description2 | `Rec."Description 2"` | Specifies a description for the reference payment. |
|  | Payment Account | `Rec."Payment Account"` | Specifies the payment account for the reference payment. |
|  | Entry No. | `Rec."Entry No."` | Specifies a value to filter by entry number. |
|  | Due Date | `Rec."Due Date"` | Specifies the due date of the purchase invoice. |
|  | Payment Date | `Rec."Payment Date"` | Specifies the date when the payment will be debited from the bank account. |
|  | Document Type | `Rec."Document Type"` | Specifies a document type. |
|  | Document No. | `Rec."Document No."` | Specifies a document number for the reference payment. |
|  | Currency Code | `Rec."Currency Code"` | Specifies a currency code for the reference payment. |
|  | Amount | `Rec.Amount` | Specifies a payable amount. |
|  | Amount (LCY) | `Rec."Amount (LCY)"` | Specifies the amount, in local currency, for the reference payment. |
|  | Vendor Account | `Rec."Vendor Account"` | Specifies a vendor account for the reference payment. |
|  | SEPA Payment | `Rec."SEPA Payment"` | Specifies if Single Euro Payment Area (SEPA) payments are displayed for the reference payment. |
|  | Message Type | `Rec."Message Type"` | Specifies a message type. |
|  | Invoice Message | `Rec."Invoice Message"` | Specifies an invoice message for the reference payment. |
|  | Foreign Payment | `Rec."Foreign Payment"` | Specifies if the reference payment is a foreign payment. |
|  | Foreign Payment Method | `Rec."Foreign Payment Method"` | Specifies the foreign payment method for the reference payment. |
|  | Foreign Banks Service Fee | `Rec."Foreign Banks Service Fee"` | Specifies a payment method code for the foreign bank service fee. |
| Control24 | Amount (LCY) | `TotalAmountLCY` | Specifies the amount of the entry in LCY. |
| FactBoxes | Control1090005 | part [Page 1228 "Payment Journal Errors Part"](../page/1228.md) | — |

## Actions

| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Payments | Suggest Vendor Payments | Process open vendor ledger entries on posting invoices, finance charge memos, credit memos, and payments to create payment suggestions as lines in a payment journal. Entries that are marked as On Hold are not included. You can include payments with discounts. You can also use the combine foreign pay... |  |
|  | Combine Domestic Payments | Combine all domestic payments into one recipient from one day for the same bank account. |  |
|  | Combine Foreign Payments | Combine all domestic payments into one recipient from one day for the same bank account. |  |
|  | Combine SEPA Payments | Combine all SEPA payments into one recipient from one day for the same bank account. |  |
|  | Print Payment Report | View outbound payments after a payment has been selected. The report itemizes outbound payments by settlement account and is sorted by the payment date. | Report "Payment" |
| Transfer files | Domestic payments | Create a payment file for domestic payments. |  |
|  | Foreign payments | Create a payment file for foreign payments. |  |
|  | SEPA Payments | Create a payment file for SEPA payments. |  |

## Procedures

1 local procedures, no public ones.

## Triggers

OnDeleteRecord, OnModifyRecord, OnNewRecord, OnOpenPage

## 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: "Bank Payments to send")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.

A FI country object, not part of W1: the default corpus does not have it; `bcatlas_list_countries` shows which countries the atlas has.