---
id: object/page/425
type: object
title: Page 425 "Vendor Bank Account Card"
summary: Page 425 "Vendor Bank Account Card" in Base Application (Microsoft.Purchases.Vendor). Present since at least BC23, still in BC30, changed in BC26, BC29.
tier: official
language: en
tags:
  - page
  - base application
versions:
  introduced: null
  last_changed: "29"
  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: 819b5b3b7998267e4251b555abc47a7b987b11fd02fe9024a2ad0ed2a03242c5
evidence:
  - kind: code
    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/Purchases/Vendor/VendorBankAccountCard.Page.al
    title: src/Layers/W1/BaseApp/Purchases/Vendor/VendorBankAccountCard.Page.al (releases/29.x)
    date: null
    commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220
    t: null
    quote: null
  - kind: learn
    url: https://learn.microsoft.com/dynamics365/business-central/bank-how-setup-bank-accounts
    title: Set up bank accounts
    date: null
    commit: null
    t: null
    quote: null
links:
  learn:
    - https://learn.microsoft.com/dynamics365/business-central/bank-how-setup-bank-accounts
  objects: []
  features: []
  topics:
    - topic/business-central/business-functionality/general-business-functionality/exchange-data-electronically/collect-payments-with-sepa-direct-debit
    - topic/business-central/business-functionality/set-up-business-central/set-up-banking
  localizations:
    - localization/ch
    - localization/es
  videos: []
  posts: []
  guidelines: []
object_type: page
object_id: 425
name: Vendor Bank Account Card
namespace: Microsoft.Purchases.Vendor
app: Base Application
extends: null
first_version: "23"
last_version: "30"
present_in:
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  - "24"
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  - "28"
  - "29"
  - "30"
changed_in:
  - "26"
  - "29"
source_major: "29"
obsolete: null
countries:
  - ch
  - es
ms_search_form_ids:
  - docs/learn-smb-docs/business-central/bank-how-setup-bank-accounts.md
counts:
  fields: 0
  procedures: 0
  events: 0
  subscribers: 0
  controls: 22
  actions: 6
relations:
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  referenced_by: 0
  pages: 1
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  event_subscribers: 0
  calls: 3
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  implements: 0
---

# Page 425 "Vendor Bank Account Card"

> Page 425 "Vendor Bank Account Card" in Base Application (Microsoft.Purchases.Vendor). Present since at least BC23, still in BC30, changed in BC26, BC29.

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

## Properties

| Property | Value |
|---|---|
| Caption | Vendor Bank Account Card |
| SourceTable | Vendor Bank Account |
| 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 | Code | [Code](../table/288.md#fields) | Specifies a code to identify this vendor bank account. <small>from the table field</small> |
|  | Name | [Name](../table/288.md#fields) | Specifies the name of the bank where the vendor has this bank account. <small>from the table field</small> |
|  | Address | [Address](../table/288.md#fields) | Specifies the address of the bank where the vendor has the bank account. <small>from the table field</small> |
|  | Address 2 | [Address 2](../table/288.md#fields) | Specifies additional address information. <small>from the table field</small> |
|  | Post Code | [Post Code](../table/288.md#fields) | Specifies the postal code. <small>from the table field</small> |
|  | City | [City](../table/288.md#fields) | Specifies the city of the bank where the vendor has the bank account. <small>from the table field</small> |
|  | Country/Region Code | [Country/Region Code](../table/288.md#fields) | Specifies the country/region of the address. <small>from the table field</small> |
| CountyGroup | County | [County](../table/288.md#fields) | Specifies the state, province or county as a part of the address. <small>from the table field</small> |
| General | Phone No. | [Phone No.](../table/288.md#fields) | Specifies the telephone number of the bank where the vendor has the bank account. <small>from the table field</small> |
|  | Contact | [Contact](../table/288.md#fields) | Specifies the name of the bank employee regularly contacted in connection with this bank account. <small>from the table field</small> |
|  | Currency Code | [Currency Code](../table/288.md#fields) | Specifies the relevant currency code for the bank account. <small>from the table field</small> |
|  | Bank Branch No. | [Bank Branch No.](../table/288.md#fields) | Specifies the number of the bank branch. <small>from the table field</small> |
|  | Bank Account No. | [Bank Account No.](../table/288.md#fields) | Specifies the number used by the bank for the bank account. <small>from the table field</small> |
|  | Transit No. | [Transit No.](../table/288.md#fields) | Specifies a bank identification number of your own choice. <small>from the table field</small> |
| Communication | Fax No. | [Fax No.](../table/288.md#fields) | Specifies the fax number of the bank where the vendor has the bank account. |
|  | E-Mail | [E-Mail](../table/288.md#fields) | Specifies the email address associated with the bank account. <small>from the table field</small> |
|  | Home Page | [Home Page](../table/288.md#fields) | Specifies the bank web site. <small>from the table field</small> |
| Transfer | SWIFT Code | [SWIFT Code](../table/288.md#fields) | Specifies the SWIFT code (international bank identifier code) of the bank where the vendor has the account. <small>from the table field</small> |
|  | IBAN | [IBAN](../table/288.md#fields) | Specifies the bank account's international bank account number. <small>from the table field</small> |
|  | Bank Clearing Standard | [Bank Clearing Standard](../table/288.md#fields) | Specifies the format standard to be used in bank transfers if you use the Bank Clearing Code field to identify you as the sender. <small>from the table field</small> |
|  | Bank Clearing Code | [Bank Clearing Code](../table/288.md#fields) | Specifies the code for bank clearing that is required according to the format standard you selected in the Bank Clearing Standard field. <small>from the table field</small> |
| FactBoxes | WorkflowStatus | part [Page 1528 "Workflow Status FactBox"](../page/1528.md) | — |

## Actions

| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Approval | Approve | Approve the requested changes. |  |
|  | Reject | Reject the approval request. |  |
|  | Delegate | Delegate the approval to a substitute approver. |  |
|  | Comments | View or add comments for the record. |  |
| Request Approval | Send Approval Request | Request approval to change the record. |  |
|  | Cancel Approval Request | Cancel the approval request. |  |

## Triggers

OnAfterGetRecord, OnAfterGetCurrRecord

## Relations

- source table [Table 288 "Vendor Bank Account"](../table/288.md)

## Pages and codeunits on this table

- [Page 426 "Vendor Bank Account List"](../page/426.md) (card page)

## Calls

From the extracted call graph of BC29 (graphify-al on the snapshot checkout): calls whose target is known from a declared type or an `Object::"Name"` argument. Interface dispatch and calls through events are not counted, so the list is not complete.

- [Codeunit 1535 "Approvals Mgmt."](../codeunit/1535.md) (3 calls: `OnAfterGetCurrRecord → CanCancelApprovalForRecord`, `OnAfterGetCurrRecord → HasOpenApprovalEntries`, `OnAfterGetCurrRecord → HasOpenApprovalEntriesForCurrentUser`)
- [Codeunit 1543 "Workflow Webhook Management"](../codeunit/1543.md) (1 call: `OnAfterGetCurrRecord → GetCanRequestAndCanCancel`)
- [Codeunit 365 "Format Address"](../codeunit/365.md) (1 call: `OnAfterGetRecord → UseCounty`)

## Across versions

- Present in: BC23-30
- Changed (declaration) in: BC26, BC29

## Countries that replace it

[CH](../../localizations/ch.md), [ES](../../localizations/es.md)

## Documented on Microsoft Learn

- [Set up bank accounts](https://learn.microsoft.com/dynamics365/business-central/bank-how-setup-bank-accounts)

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). The call sections above are our own, per object, from the BC29 call graph. 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: "Vendor Bank Account Card")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.