(NOR) Bank account trap (form) [AX 2012]

Updated: April 22, 2011

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

Click Accounts receivable > Setup > Payment > Bank account trap.

Use this form to enter the customer bank account details that are used for the eGiro transaction if the customer bank account details are not available in the eGiro import file. These bank accounts are not used to identify customers when Microsoft Dynamics AX reads the payment files.


(NOR) This form is available only to legal entities whose primary address is in Norway.

The following table provides descriptions for the controls in this form.



Bank account number

Enter the customer bank account number that is used for the eGiro transaction.


Enter the name of the customer bank account.

Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).