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summary: Page 424 "Customer Bank Account List" in Base Application (Microsoft.Sales.Customer). Present since at least BC23, still in BC30.
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---

# Page 424 "Customer Bank Account List"

> Page 424 "Customer Bank Account List" in Base Application (Microsoft.Sales.Customer). Present since at least BC23, still in BC30.

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

## Properties

| Property | Value |
|---|---|
| Caption | Customer Bank Account List |
| SourceTable | Customer Bank Account |
| PageType | List |

## 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 | Code | [Code](../table/287.md#fields) | Specifies a code to identify this customer bank account. <small>from the table field</small> |
|  | Name | [Name](../table/287.md#fields) | Specifies the name of the bank where the customer has the bank account. <small>from the table field</small> |
|  | Post Code | [Post Code](../table/287.md#fields) | Specifies the postal code. <small>from the table field</small> |
|  | Country/Region Code | [Country/Region Code](../table/287.md#fields) | Specifies the country/region of the address. <small>from the table field</small> |
|  | Phone No. | [Phone No.](../table/287.md#fields) | Specifies the telephone number of the bank where the customer has the bank account. <small>from the table field</small> |
|  | Fax No. | [Fax No.](../table/287.md#fields) | Specifies the fax number of the bank where the customer has the bank account. <small>from the table field</small> |
|  | Contact | [Contact](../table/287.md#fields) | Specifies the name of the bank employee regularly contacted in connection with this bank account. <small>from the table field</small> |
|  | Bank Account No. | [Bank Account No.](../table/287.md#fields) | Specifies the number used by the bank for the bank account. <small>from the table field</small> |
|  | SWIFT Code | [SWIFT Code](../table/287.md#fields) | Specifies the SWIFT code (international bank identifier code) of the bank where the customer has the account. <small>from the table field</small> |
|  | IBAN | [IBAN](../table/287.md#fields) | Specifies the bank account's international bank account number. <small>from the table field</small> |
|  | Currency Code | [Currency Code](../table/287.md#fields) | Specifies the relevant currency code for the bank account. <small>from the table field</small> |
|  | Language Code | [Language Code](../table/287.md#fields) | Specifies the language that is used when translating specified text on documents to foreign business partner, such as an item description on an order confirmation. <small>from the table field</small> |

## Actions

| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Navigation | Direct Debit Mandates | View or edit direct-debit mandates that you set up to reflect agreements with customers to collect invoice payments from their bank account. | [Page 1230 "SEPA Direct Debit Mandates"](../page/1230.md) |

## Relations

- card page [Page 423 "Customer Bank Account Card"](../page/423.md)
- source table [Table 287 "Customer Bank Account"](../table/287.md)

## Pages and codeunits on this table

- [Table 287 "Customer Bank Account"](../table/287.md) (drill-down page)
- [Table 287 "Customer Bank Account"](../table/287.md) (lookup page)

## Across versions

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

## Documented on Microsoft Learn

- [Set up bank accounts](https://learn.microsoft.com/dynamics365/business-central/bank-how-setup-bank-accounts)
- [SEPA Direct Debit in Business Central](https://learn.microsoft.com/dynamics365/business-central/finance-collect-payments-with-sepa-direct-debit)

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: "Customer Bank Account List")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.