---
title: "Edit remittance information"
description: "In this tab, you can view and edit the account remittance information (if it is required by the payment methods associated with this account)."
lang: en
languages:
  en: https://docs.vismasoftware.no/visma-net-erp/help/cash-management/configure-cash-accounts/edit-remittance-information/index.md
lastmod: 2026-02-23
---

> Documentation index: https://docs.vismasoftware.no/visma-net-erp/help/cash-management/configure-cash-accounts/llms.txt


# Edit remittance information

Last modified February 23, 2026

> In this tab, you can view and edit the account remittance information (if it is required by the payment methods associated with this account).


## Before you start

If this tab is not displayed, go to the [Payment methods (CA204000)](https://docs.vismasoftware.no/visma-net-erp/help/cash-management/cash-management-windows/payment-methods-ca204000/index.md) window, and make sure the **Require remittance information for cash account** check box is selected.

1. Go to the [Cash accounts (CA202000)](https://docs.vismasoftware.no/visma-net-erp/help/cash-management/cash-management-windows/cash-accounts-ca202000/index.md) window.
1. Go to the **Payment methods** tab, and select a payment method.
1. Go to the **Remittance settings** tab, and edit (if necessary) the details in the **Remittance details** table.
1. Click ![icon-save](https://docs.vismasoftware.no/media/visma-net-erp/icon-save.png).

<h2>Related pages</h2><h3>Tasks</h3>
<ul><li><a href="/visma-net-erp/help/cash-management/configure-cash-accounts/create-a-cash-account/index.md">Create a cash account</a></li><li><a href="/visma-net-erp/help/cash-management/track-cash-payments/specify-a-charge-rate-for-a-clearing-account/index.md">Specify a charge rate for a clearing account</a></li><li><a href="/visma-net-erp/help/cash-management/configure-cash-accounts/set-default-actions-for-incoming-autopay-payments-and-bank-statements/index.md">Set default actions for incoming AutoPay payments and bank statements</a></li><li><a href="/visma-net-erp/help/cash-management/configure-cash-accounts/configure-import-settings-for-statements-and-incoming-payments/index.md">Configure import settings for statements and incoming payments</a></li><li><a href="/visma-net-erp/help/cash-management/configure-cash-accounts/select-and-edit-an-entry-type/index.md">Select and edit an entry type</a></li><li><a href="/visma-net-erp/help/cash-management/configure-cash-accounts/manually-import-bank-transactions/index.md">Manually import bank transactions</a></li><li><a href="/visma-net-erp/help/cash-management/configure-cash-accounts/view-webhook-notification-for-cash-accounts/index.md">View webhook notification for cash accounts</a></li>
</ul><h3>Windows</h3>
<ul><li><a href="/visma-net-erp/help/cash-management/cash-management-windows/cash-accounts-ca202000/index.md">Cash accounts (CA202000)</a></li>
</ul>


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[View this page](https://docs.vismasoftware.no/visma-net-erp/help/cash-management/configure-cash-accounts/edit-remittance-information/)