---
id: object/page/981
type: object
title: Page 981 "Payment Registration"
summary: Page 981 "Payment Registration" in Base Application (Microsoft.Bank.Payment). Present since at least BC23, still in BC30, changed in BC27.
tier: official
language: en
tags:
  - page
  - base application
versions:
  introduced: null
  last_changed: "27"
  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: f86def203c0ae1fa55c1184f67406c3a3575666afdab1a2e2054826fc3e71efb
evidence:
  - kind: code
    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/Bank/Payment/PaymentRegistration.Page.al
    title: src/Layers/W1/BaseApp/Bank/Payment/PaymentRegistration.Page.al (releases/29.x)
    date: null
    commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220
    t: null
    quote: null
  - kind: learn
    url: https://learn.microsoft.com/dynamics365/business-central/ui-let-system-suggest-values
    title: Let Business Central suggest values
    date: null
    commit: null
    t: null
    quote: null
links:
  learn:
    - https://learn.microsoft.com/dynamics365/business-central/ui-let-system-suggest-values
  objects: []
  features: []
  topics:
    - topic/business-central/business-functionality/general-business-functionality
  localizations: []
  videos: []
  posts: []
  guidelines: []
object_type: page
object_id: 981
name: Payment Registration
caption: Register Customer Payments
namespace: Microsoft.Bank.Payment
app: Base Application
extends: null
first_version: "23"
last_version: "30"
present_in:
  - "23"
  - "24"
  - "25"
  - "26"
  - "27"
  - "28"
  - "29"
  - "30"
changed_in:
  - "27"
source_major: "29"
obsolete: null
countries: []
ms_search_form_ids:
  - docs/learn-smb-docs/business-central/ui-let-system-suggest-values.md
counts:
  fields: 0
  procedures: 2
  events: 0
  subscribers: 0
  controls: 17
  actions: 11
relations:
  out: 1
  referenced_by: 0
  pages: 0
  extended_by: 0
  event_subscribers: 0
  calls: 1
  called_by: 0
  implements: 0
---

# Page 981 "Payment Registration"

> Page 981 "Payment Registration" in Base Application (Microsoft.Bank.Payment). Present since at least BC23, still in BC30, changed in BC27.

Base Application · Microsoft.Bank.Payment · captioned "Register Customer Payments" · BC23-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/Bank/Payment/PaymentRegistration.Page.al) · facts from BC29

## Properties

| Property | Value |
|---|---|
| Caption | Register Customer Payments |
| SourceTable | Payment Registration Buffer |
| PageType | Worksheet |
| 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 |
|---|---|---|---|
| Control2 | Source No. | [Source No.](../table/981.md#fields) | Specifies the number of the source document that the entry originates from. <small>from the table field</small> |
|  | Name | [Name](../table/981.md#fields) | Specifies the name of the customer or vendor that the payment relates to. <small>from the table field</small> |
|  | Document No. | [Document No.](../table/981.md#fields) | Specifies the number of the document that the payment relates to. <small>from the table field</small> |
|  | Document Type | [Document Type](../table/981.md#fields) | Specifies the type of document that the payment relates to. <small>from the table field</small> |
|  | Description | [Description](../table/981.md#fields) | Specifies the invoice transaction that the payment relates to. <small>from the table field</small> |
|  | Due Date | [Due Date](../table/981.md#fields) | Specifies the payment due date on the related document. <small>from the table field</small> |
|  | Remaining Amount | [Remaining Amount](../table/981.md#fields) | Specifies the amount that remains to be paid on the document. <small>from the table field</small> |
|  | Payment Made | [Payment Made](../table/981.md#fields) | Specifies if you have received or made payment for the document. <small>from the table field</small> |
|  | Date Received | [Date Received](../table/981.md#fields) | Specifies the date when the payment was made. <small>from the table field</small> |
|  | Amount Received | [Amount Received](../table/981.md#fields) | Specifies the amount that is paid in the bank account. <small>from the table field</small> |
|  | Pmt. Discount Date | [Pmt. Discount Date](../table/981.md#fields) | Specifies the date on which the amount in the entry must be paid for a payment discount to be granted. <small>from the table field</small> |
|  | Rem Amount Incl. Discount | [Rem. Amt. after Discount](../table/981.md#fields) | Specifies the remaining amount after the payment discount is deducted. <small>from the table field</small> |
|  | External Document No. | [External Document No.](../table/981.md#fields) | Specifies a document number that refers to the customer's or vendor's numbering system. <small>from the table field</small> |
| Bal. Account Details | Posted Balance | `PostedBalance` | Specifies the balance of payments posted to the balancing account that is being used in the Payment Registration window. |
|  | Unposted Balance | `UnpostedBalance` | Specifies the amount that exists on unposted journal lines with the same balancing account as the one used in the Payment Registration window. |
|  | Total Balance | `TotalBalance` | Specifies the sum of posted amounts and unposted journal line amounts for the balancing account that is being used on the Payment Registration page. The value in this field is the sum of values in the Posted Balance and the Unposted Balance fields. |
| Control24 | Warning | `Warning` | Specifies a warning about the payment, such as past due date. |

## Actions

| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Related Information | Find entries... | Find entries and documents that exist for the document number and posting date on the selected document. (Formerly this action was named Navigate.) |  |
|  | Details | View additional information about the document on the selected line and link to the related customer card. |  |
| Search | Search Customers | Open the list of customers, for example, to check for missing payments from a specific customer. | [Page 22 "Customer List"](../page/22.md) |
|  | Search Documents | Find documents that are not fully invoiced, for example, to post an invoice so that the received payment can be processed. | [Page 985 "Document Search"](../page/985.md) |
| Post | Post Payments | Post payment of amounts on the lines where the Payment Made check box is selected. |  |
|  | Post as Lump Payment | Post payment as a lump sum of amounts on lines where the Payment Made check box is selected. |  |
|  | Preview Posting Payments | Review the different types of entries that will be created when you post the document or journal. When you perform the actual posting, you may be asked how to post payment tolerance entries. The posting preview assumes the default option: that each payment tolerance is posted as one entry. |  |
|  | Preview Posting Payments as Lump | Review the different types of entries that will be created when you post the document or journal as a lump sum of amounts. When you perform the actual posting, you may be asked how to post payment tolerance entries. The posting preview assumes the default option: that each payment tolerance is poste... |  |
| New Documents | General Journal | Open the general journal, for example, to record or post a payment that has no related document. |  |
|  | Finance Charge Memo | Create a finance charge memo for the customer on the selected line, for example, to issue a finance charge for late payment. | [Page 446 "Finance Charge Memo"](../page/446.md) |
| Setup | Setup | Adjust how payments are posted and which balancing account to use. |  |

## Procedures

2 local procedures, no public ones.

## Triggers

OnAfterGetRecord, OnFindRecord, OnOpenPage, OnQueryClosePage

## Relations

- source table [Table 981 "Payment Registration Buffer"](../table/981.md)

## 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 980 "Payment Registration Mgt."](../codeunit/980.md) (3 calls: `OnFindRecord → CalculateBalance`, `OnOpenPage → RunSetup`, `OnQueryClosePage → ConfirmClose`)

## Across versions

- Present in: BC23-30
- Changed (declaration) in: BC27

## Documented on Microsoft Learn

- [Let Business Central suggest values](https://learn.microsoft.com/dynamics365/business-central/ui-let-system-suggest-values)

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: "Payment Registration")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.