--- id: object/table/289 type: object title: Table 289 "Payment Method" summary: Table 289 "Payment Method" in Base Application (Microsoft.Bank.BankAccount). 8 fields, 2 public procedures, 1 events. Present since at least BC23, still in BC30, changed in BC24, BC26, BC28, BC30. tier: official language: en tags: - table - base application versions: introduced: null last_changed: "30" 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: 3c2555a5c41ecf23892b291f45cf8b11e660805cf7a8e822ad1c2cfb8f4a6b7c evidence: - kind: code url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/Bank/BankAccount/PaymentMethod.Table.al title: src/Layers/W1/BaseApp/Bank/BankAccount/PaymentMethod.Table.al (releases/29.x) date: null commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220 t: null quote: null links: learn: - https://learn.microsoft.com/dynamics365/business-central/dev-itpro/api-reference/v2.0/api/dynamics_paymentmethod_create - https://learn.microsoft.com/dynamics365/business-central/dev-itpro/api-reference/v2.0/api/dynamics_paymentmethod_delete - https://learn.microsoft.com/dynamics365/business-central/dev-itpro/api-reference/v2.0/api/dynamics_paymentmethod_get - https://learn.microsoft.com/dynamics365/business-central/dev-itpro/api-reference/v2.0/api/dynamics_paymentmethod_update - https://learn.microsoft.com/dynamics365/business-central/dev-itpro/api-reference/v2.0/resources/dynamics_paymentMethod - https://learn.microsoft.com/dynamics365/business-central/finance-collect-payments-with-sepa-direct-debit - https://learn.microsoft.com/dynamics365/business-central/finance-payment-methods objects: [] features: [] topics: - topic/business-central/business-functionality/finance/manage-payables - topic/business-central/business-functionality/finance/manage-receivables - topic/business-central/business-functionality/general-business-functionality/exchange-data-electronically/collect-payments-with-sepa-direct-debit - topic/business-central/business-functionality/general-business-functionality/exchange-data-electronically/exchange-data - topic/business-central/business-functionality/set-up-business-central/set-up-finance localizations: - localization/ca - localization/es - localization/it - localization/mx - localization/us videos: [] posts: [] guidelines: [] changes: - change/bcapps/8429 object_type: table object_id: 289 name: Payment Method namespace: Microsoft.Bank.BankAccount app: Base Application extends: null first_version: "23" last_version: "30" present_in: - "23" - "24" - "25" - "26" - "27" - "28" - "29" - "30" changed_in: - "24" - "26" - "28" - "30" source_major: "29" obsolete: null countries: - ca - es - it - mx - us ms_search_form_ids: [] counts: fields: 8 procedures: 4 events: 1 subscribers: 0 relations: out: 5 referenced_by: 45 pages: 3 extended_by: 1 event_subscribers: 0 calls: 1 called_by: 0 implements: 0 --- # Table 289 "Payment Method" > Table 289 "Payment Method" in Base Application (Microsoft.Bank.BankAccount). 8 fields, 2 public procedures, 1 events. Present since at least BC23, still in BC30, changed in BC24, BC26, BC28, BC30. Base Application · Microsoft.Bank.BankAccount · BC23-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/Bank/BankAccount/PaymentMethod.Table.al) · facts from BC29 Learn documents this table through its pages: [Page 30020 "APIV2 - Payment Methods"](../page/30020.md) (5 Learn pages), [Page 427 "Payment Methods"](../page/427.md) (2). ## Properties | Property | Value | |---|---| | Caption | Payment Method | | 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 | Code | Code[10] | Specifies a code to identify this payment method. | NotBlank | | 2 | Description | Text[100] | Specifies a text that describes the payment method. | | | 3 | Bal. Account Type | enum "Payment Balance Account Type" | Specifies the type of account that a balancing entry is posted to, such as BANK for a cash account. | enum [Enum 96 "Payment Balance Account Type"](../enum/96.md) | | 4 | Bal. Account No. | Code[20] | Specifies the number of the general ledger, customer, vendor, or bank account that the balancing entry of a posted sales or purchase document is posted to, such as a cash account for cash purchases. Please note Payment Method is not considered when creating document entries through journals. | TableRelation [Table 15 "G/L Account"](../table/15.md), [Table 270 "Bank Account"](../table/270.md) (if ("Bal. Account Type" = const("G/L Account")) "G/L Account" else if ("Bal. Account Type" = const("Bank Account")) "Bank Account") | | 6 | Direct Debit | Boolean | Specifies if the payment method is used for direct debit collection. | | | 7 | Direct Debit Pmt. Terms Code | Code[10] | Specifies the payment terms that will be used when the payment method is used for direct debit collection. | TableRelation [Table 3 "Payment Terms"](../table/3.md) (Payment Terms) | | 8 | Pmt. Export Line Definition | Code[20] | Specifies the data exchange definition in the Data Exchange Framework that is used to export payments. | | | 11 | Last Modified Date Time | DateTime | — | not editable | ## Keys - Key1: Code (clustered) ## Events published - `OnBeforeCheckGLAcc(var PaymentMethod: Record "Payment Method"; CurrFieldNo: Integer; AccNo: Code[20]; var IsHandled: Boolean)` (integration): Integration event raised before validating G/L account for payment method. Enables custom validation logic for payment method account configuration. ## Procedures - `TranslateDescription(Language: Code[10])`: Updates payment method description with translated text for specified language. - `GetDescriptionInCurrentLanguage(): Text[100]`: Retrieves payment method description in the current user's language. Plus 1 local procedures. ## Triggers OnDelete, OnInsert, OnModify, OnRename ## Relations - drill-down page [Page 427 "Payment Methods"](../page/427.md) - lookup page [Page 427 "Payment Methods"](../page/427.md) - Bal. Account No.: TableRelation [Table 15 "G/L Account"](../table/15.md) (conditional) - Bal. Account No.: TableRelation [Table 270 "Bank Account"](../table/270.md) (conditional) - Direct Debit Pmt. Terms Code: TableRelation [Table 3 "Payment Terms"](../table/3.md) ## Referenced by 45 fields in 41 objects relate to this table (TableRelation or CalcFormula). - [Table 18 "Customer"](../table/18.md): Payment Method Code, Payment Method Id - [Table 181 "Posted Gen. Journal Line"](../table/181.md): Payment Method Code, Payment Method Id - [Table 23 "Vendor"](../table/23.md): Payment Method Code, Payment Method Id - [Table 81 "Gen. Journal Line"](../table/81.md): Payment Method Code, Payment Method Id - [Table 1001 "Job Task"](../table/1001.md): Payment Method Code - [Table 110 "Sales Shipment Header"](../table/110.md): Payment Method Code - [Table 112 "Sales Invoice Header"](../table/112.md): Payment Method Code - [Table 114 "Sales Cr.Memo Header"](../table/114.md): Payment Method Code - [Table 120 "Purch. Rcpt. Header"](../table/120.md): Payment Method Code - [Table 122 "Purch. Inv. Header"](../table/122.md): Payment Method Code - [Table 124 "Purch. Cr. Memo Hdr."](../table/124.md): Payment Method Code - [Table 1381 "Customer Templ."](../table/1381.md): Payment Method Code - [Table 1383 "Vendor Templ."](../table/1383.md): Payment Method Code - [Table 167 "Job"](../table/167.md): Payment Method Code - [Table 172 "Standard Customer Sales Code"](../table/172.md): Payment Method Code - [Table 21 "Cust. Ledger Entry"](../table/21.md): Payment Method Code - [Table 25 "Vendor Ledger Entry"](../table/25.md): Payment Method Code - [Table 30118 "Shpfy Order Header"](../table/30118.md): Payment Method Code - [Table 30134 "Shpfy Payment Method Mapping"](../table/30134.md): Payment Method Code - [Table 36 "Sales Header"](../table/36.md): Payment Method Code - [Table 38 "Purchase Header"](../table/38.md): Payment Method Code - [Table 466 "Payment Method Translation"](../table/466.md): Payment Method Code - [Table 4812 "Intrastat Report Line"](../table/4812.md): Payment Method - [Table 5107 "Sales Header Archive"](../table/5107.md): Payment Method Code - [Table 5109 "Purchase Header Archive"](../table/5109.md): Payment Method Code - [Table 5135 "Job Archive"](../table/5135.md): Payment Method Code - [Table 5136 "Job Task Archive"](../table/5136.md): Payment Method Code - [Table 5222 "Employee Ledger Entry"](../table/5222.md): Payment Method Code - [Table 5900 "Service Header"](../table/5900.md): Payment Method Code - [Table 5965 "Service Contract Header"](../table/5965.md): Payment Method Code - [Table 5970 "Filed Service Contract Header"](../table/5970.md): Payment Method Code - [Table 5990 "Service Shipment Header"](../table/5990.md): Payment Method Code - [Table 5992 "Service Invoice Header"](../table/5992.md): Payment Method Code - [Table 5994 "Service Cr.Memo Header"](../table/5994.md): Payment Method Code - [Table 6010 "Service Header Archive"](../table/6010.md): Payment Method Code - [Table 6650 "Return Shipment Header"](../table/6650.md): Payment Method Code - [Table 6660 "Return Receipt Header"](../table/6660.md): Payment Method Code - [Table 8010 "Imported Cust. Sub. Contract"](../table/8010.md): Payment Method Code - [Table 8052 "Customer Subscription Contract"](../table/8052.md): Payment Method Code - [Table 8063 "Vendor Subscription Contract"](../table/8063.md): Payment Method Code - [Table extension 5283 "Audit File Export Setup SAF-T"](../tableextension/5283.md): Default Payment Method Code ## Pages and codeunits on this table - [Page 20020 "APIV1 - Payment Methods"](../page/20020.md) (source table) - [Page 30020 "APIV2 - Payment Methods"](../page/30020.md) (source table) - [Page 427 "Payment Methods"](../page/427.md) (source table) ## Extended by - [Table extension 20104 "AMC Bank Paym. Method Ext"](../tableextension/20104.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 43 "Language"](../codeunit/43.md) (1 call: `GetDescriptionInCurrentLanguage → GetUserLanguageCode`) ## Recent changes - 2026-10-02 [#8429 E-Document DE: map Payment Method to PEPPOL payment means codes, add SEPA Direct Debit export support](../../changes/bcapps/8429.md) (main, BC30, feature) ## Across versions - Present in: BC23-30 - Changed (declaration) in: BC24, BC26, BC28, BC30 ## Countries that replace it [CA](../../localizations/ca.md), [ES](../../localizations/es.md), [IT](../../localizations/it.md), [MX](../../localizations/mx.md), [US](../../localizations/us.md) 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: "Payment Method")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.