---
id: object/page/426
type: object
title: Page 426 "Vendor Bank Account List"
summary: Page 426 "Vendor Bank Account List" in Base Application (Microsoft.Purchases.Vendor). Present since at least BC23, still in BC30, changed in BC29.
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    title: src/Layers/W1/BaseApp/Purchases/Vendor/VendorBankAccountList.Page.al (releases/29.x)
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    title: Set up bank accounts
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    - topic/business-central/business-functionality/set-up-business-central/set-up-banking
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object_id: 426
name: Vendor Bank Account List
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---

# Page 426 "Vendor Bank Account List"

> Page 426 "Vendor Bank Account List" in Base Application (Microsoft.Purchases.Vendor). Present since at least BC23, still in BC30, changed in BC29.

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

## Properties

| Property | Value |
|---|---|
| Caption | Vendor Bank Account List |
| SourceTable | Vendor 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/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> |
|  | Post Code | [Post Code](../table/288.md#fields) | Specifies the postal code. <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> |
|  | 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> |
|  | Fax No. | [Fax No.](../table/288.md#fields) | Specifies the fax number associated with the address. <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> |
|  | 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> |
|  | 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> |
|  | Currency Code | [Currency Code](../table/288.md#fields) | Specifies the relevant currency code for the bank account. <small>from the table field</small> |
|  | Language Code | [Language Code](../table/288.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 |
|---|---|---|---|
| Vendor Bank | Approvals | View a list of the records that are waiting to be approved. For example, you can see who requested the record to be approved, when it was sent, and when it is due to be approved. |  |
| Request Approval | Send Approval Request | Request approval to change the record. |  |
|  | Cancel Approval Request | Cancel the approval request. |  |

## Triggers

OnAfterGetCurrRecord, OnOpenPage

## Relations

- card page [Page 425 "Vendor Bank Account Card"](../page/425.md)
- source table [Table 288 "Vendor Bank Account"](../table/288.md)

## Pages and codeunits on this table

- [Table 288 "Vendor Bank Account"](../table/288.md) (drill-down page)
- [Table 288 "Vendor Bank Account"](../table/288.md) (lookup 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) (2 calls: `OnAfterGetCurrRecord → CanCancelApprovalForRecord`, `OnAfterGetCurrRecord → HasOpenApprovalEntries`)
- [Codeunit 1392 "Monitor Sensitive Field"](../codeunit/1392.md) (1 call: `OnOpenPage → ShowPromoteMonitorSensitiveFieldNotification`)
- [Codeunit 1543 "Workflow Webhook Management"](../codeunit/1543.md) (1 call: `OnAfterGetCurrRecord → GetCanRequestAndCanCancel`)

## Across versions

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

## Countries that replace it

[CH](../../localizations/ch.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 List")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.