---
id: object/table/1232
type: object
title: Table 1232 "Positive Pay Entry Detail"
summary: Table 1232 "Positive Pay Entry Detail" 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: cd3891fde4433de102470508c60a381972c0f1e61c1fb5a53f14886ffdf22ee5
evidence:
  - kind: code
    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/Bank/PositivePay/PositivePayEntryDetail.Table.al
    title: src/Layers/W1/BaseApp/Bank/PositivePay/PositivePayEntryDetail.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: 1232
name: Positive Pay Entry Detail
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: 1
  events: 0
  subscribers: 0
relations:
  out: 2
  referenced_by: 0
  pages: 1
  extended_by: 0
  event_subscribers: 0
  calls: 0
  called_by: 0
  implements: 0
---

# Table 1232 "Positive Pay Entry Detail"

> Table 1232 "Positive Pay Entry Detail" 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/PositivePayEntryDetail.Table.al) · facts from BC29

Learn documents this table through its pages: [Page 1232 "Positive Pay Entry Details"](../page/1232.md) (1 Learn page).

## Properties

| Property | Value |
|---|---|
| Caption | Positive Pay Entry Detail |
| 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 | — | TableRelation [Table 1231 "Positive Pay Entry"](../table/1231.md) ("Positive Pay Entry"."Upload Date-Time" where("Bank Account No." = field("Bank Account No."))) |
| 3 | No. | Integer | Specifies the number of the involved entry or record, according to the specified number series. |  |
| 5 | Check No. | Code[20] | Specifies the number on the check. |  |
| 6 | Currency Code | Code[10] | Specifies the currency code for the amount on the line. | TableRelation Currency.Code |
| 7 | Document Type | Option | Specifies the type of the document on the line. | OptionCaption: CHECK,VOID |
| 8 | Document Date | Date | Specifies the date when the related document was created. |  |
| 9 | Amount | Decimal | Specifies the payment amount. |  |
| 10 | Payee | Text[100] | Specifies the recipient of the payment. | DataClassification EndUserIdentifiableInformation |
| 11 | User ID | Code[50] | Specifies the ID of the user who posted the entry, to be used, for example, in the change log. | TableRelation User."User Name"; DataClassification EndUserIdentifiableInformation |
| 12 | Update Date | Date | Specifies when the Positive Pay export was updated. |  |

## Keys

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

## Procedures

- `CopyFromPosPayEntryDetail(PosPayDetail: Record "Positive Pay Detail"; BankAcct: Code[20])`: Copies data from a Positive Pay Detail record into this entry detail record for tracking purposes.

## Relations

- Upload Date-Time: TableRelation [Table 1231 "Positive Pay Entry"](../table/1231.md)
- Bank Account No.: TableRelation [Table 270 "Bank Account"](../table/270.md)

## Pages and codeunits on this table

- [Page 1232 "Positive Pay Entry Details"](../page/1232.md) (source table)

## 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). 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 Detail")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.