Edit remittance information /visma-net-erp/help/cash-management/configure-cash-accounts/edit-remittance-information section In this tab, you can view and edit the account remittance information (if it is required by the payment methods associated with this account). 2026-02-19T17:09:06+01:00 # Edit remittance information 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)](/visma-net-erp/help/cash-management/cash-management-windows/payment-methods-ca204000/) window, and make sure the **Require remittance information for cash account** check box is selected. 1. Go to the [Cash accounts (CA202000)](/visma-net-erp/help/cash-management/cash-management-windows/cash-accounts-ca202000/) 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](/media/visma-net-erp/icon-save.png).

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