Electronic banking configuration key (BankElectronicBanking)


This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012

The Electronic banking configuration key controls access to electronic banking forms and functions.

You cannot enable or disable this key in the License configuration form.

Forms enabled by the configuration key

The following forms are available when the configuration key is enabled.

Accounts payable form


For more information

Payment fee setup

Vendor payment fee setup (form)

Accounts receivable forms


For more information


(NOR) eGiro segments (form)

eGiro parameters

(NOR) eGiro parameters (form)


(NOR) e-invoice (form)

eInvoice enrollment and answer

(NOR) eInvoice enrollment and answer (form)

Error codes

Error codes (form)

Free text interpreter

(NOR) Free text interpreter (form)

Integration type

Integration type (form)

Payment fee setup

Customer payment fee setup (form)

Payment mode change

(NOR) Payment mode change (form)

Cash and bank management forms


For more information

Bank remittance

Bank remittance (form)

File transactions

File transactions (form)

Remittance files for customers

Remittance files for customers (form)

Remittance files for vendors

Remittance files for vendors (form)

Additional information about this configuration key

The following table provides information about how this configuration key relates to other configuration keys and license codes.



License code

Electronic banking

Parent key


Child keys


For more information about how license codes and configuration keys work together, see About license codes and configuration keys.

See also

Provide license information

Configure application functionality