---
id: object/table/1231
type: object
title: Table 1231 "Positive Pay Entry"
summary: Table 1231 "Positive Pay Entry" in Base Application (Microsoft.Bank.PositivePay). 11 fields, 1 public procedures. Present since at least BC23, still in BC30, changed in BC24, BC28.
tier: official
language: en
tags:
  - table
  - base application
versions:
  introduced: null
  last_changed: "28"
  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: 8db9c22bff8d8e3ad0b6d39d76daec8e9200135c3a02b9a4ad2e38bc0d166aeb
evidence:
  - kind: code
    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/Bank/PositivePay/PositivePayEntry.Table.al
    title: src/Layers/W1/BaseApp/Bank/PositivePay/PositivePayEntry.Table.al (releases/29.x)
    date: null
    commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220
    t: null
    quote: null
links:
  learn:
    - https://learn.microsoft.com/dynamics365/business-central/finance-how-positive-pay
  objects: []
  features: []
  topics:
    - topic/business-central/business-functionality/finance/manage-payables/make-payments
  localizations: []
  videos: []
  posts: []
  guidelines: []
object_type: table
object_id: 1231
name: Positive Pay Entry
namespace: Microsoft.Bank.PositivePay
app: Base Application
extends: null
first_version: "23"
last_version: "30"
present_in:
  - "23"
  - "24"
  - "25"
  - "26"
  - "27"
  - "28"
  - "29"
  - "30"
changed_in:
  - "24"
  - "28"
source_major: "29"
obsolete: null
countries: []
ms_search_form_ids: []
counts:
  fields: 11
  procedures: 2
  events: 0
  subscribers: 0
relations:
  out: 1
  referenced_by: 1
  pages: 1
  extended_by: 0
  event_subscribers: 0
  calls: 2
  called_by: 0
  implements: 0
---

# Table 1231 "Positive Pay Entry"

> Table 1231 "Positive Pay Entry" in Base Application (Microsoft.Bank.PositivePay). 11 fields, 1 public procedures. Present since at least BC23, still in BC30, changed in BC24, BC28.

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

Learn documents this table through its pages: [Page 1231 "Positive Pay Entries"](../page/1231.md) (1 Learn page).

## Properties

| Property | Value |
|---|---|
| Caption | Positive Pay Entry |
| DataClassification | CustomerContent |

## Fields

Explanation: the field's ToolTip in the code; without one, the ToolTip of a page control bound to the field (marked via the page); without that, its Caption (marked caption) when that differs from the name.

| No. | Name | Type | Explanation | Notes |
|---|---|---|---|---|
| 1 | Bank Account No. | Code[20] | Specifies the bank account number. If you select Balance at Date, the balance as of the last day in the relevant time interval is displayed. | TableRelation [Table 270 "Bank Account"](../table/270.md) ("Bank Account"."No.") |
| 2 | Upload Date-Time | DateTime | Specifies when the Positive Pay file was uploaded. | not editable |
| 5 | Last Upload Date | Date | Specifies the last date that you exported a Positive Pay file. |  |
| 6 | Last Upload Time | Time | Specifies the last time that you exported a Positive Pay file. |  |
| 7 | Number of Uploads | Integer | Specifies how many times the related Positive Pay file was uploaded. |  |
| 8 | Number of Checks | Integer | Specifies how many checks were processed with the Positive Pay entry. |  |
| 9 | Number of Voids | Integer | Specifies how many of the related checks were voided. |  |
| 10 | Check Amount | Decimal | Specifies the amount on the check. |  |
| 11 | Void Amount | Decimal | Specifies the amount in the Positive Pay file that is related to voided checks. |  |
| 12 | Confirmation Number | Text[20] | Specifies the confirmation number that you receive when the file upload to the bank is successful. |  |
| 13 | Exported File | BLOB | — |  |

## Keys

- Key1: Bank Account No., Upload Date-Time (clustered)

## Procedures

- `Reexport()`: Re-exports the previously generated positive pay file by downloading it from the stored BLOB.

Plus 1 local procedures.

## Relations

- Bank Account No.: TableRelation [Table 270 "Bank Account"](../table/270.md)

## Referenced by

1 fields in 1 objects relate to this table (TableRelation or CalcFormula).

- [Table 1232 "Positive Pay Entry Detail"](../table/1232.md): Upload Date-Time

## Pages and codeunits on this table

- [Page 1231 "Positive Pay Entries"](../page/1231.md) (source table)

## 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 4100 "Temp Blob"](../codeunit/4100.md) (2 calls: `Reexport → FromRecord`, `Reexport → HasValue`)
- [Codeunit 419 "File Management"](../codeunit/419.md) (1 call: `Reexport → BLOBExport`)

## Across versions

- Present in: BC23-30
- Changed (declaration) in: BC24, BC28

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: "table", object_name: "Positive Pay Entry")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.