(EST) File formats for methods of payment (form)

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

Click Accounts receivable > Setup > Payment > Methods of payment. Select a method of payment. On the File formats tab, click Setup.

Use this form to select file formats for payment export, import, return, and remittance.

备注

This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.

Navigating the form

The following tables provide descriptions for the controls in this form.

Tabs

Tab	Description
Export	Use this tab to select the Export file formats.
Import	Use this tab to select the Import file formats.
Return	Use this tab to select the Return file formats.
Remittance	Use this tab to select the file formats for remittance.

Buttons

Button	Description
<	Move the selected file format from the Available list to the Selected list.
>	Remove a file format from the Selected list and move it back to the Available list.

Fields

Field	Description
Selected	The list of file formats selected from the Available list.
Available	The list of all available file formats.

See also

(EST) Set up the import of telebank payments from customers

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