Share via


BankClientExportFormat_RU.payerCorrBankAccount Method [AX 2012]

Gets the correspondence bank account of the payer.

Syntax

protected str payerCorrBankAccount(BankPaymentFill_RU _bankPaymentFill)

Run On

Called

Parameters

Return Value

Type: str
The correspondence bank account number as a string.

Remarks

If the bank is a branch of the main bank, this method gets the correspondence bank account from the main bank.

See Also

Reference

BankClientExportFormat_RU Class