---
title: "Enable customer and supplier recognition for bank transactions"
description: "To avoid a match on a different bank account when you click the Match automatically button in the Process bank transactions (CA306000) window, you can enable the customer and the supplier recognition for bank transaction by the same bank account number."
lang: en
languages:
  en: https://docs.vismasoftware.no/visma-net-erp/help/cash-management/configure-cash-accounts/enable-customer-and-supplier-recognition-for-bank-transactions/index.md
lastmod: 2026-02-23
---

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


# Enable customer and supplier recognition for bank transactions

Last modified February 23, 2026

> To avoid a match on a different bank account when you click the Match automatically button in the Process bank transactions (CA306000) window, you can enable the customer and the supplier recognition for bank transaction by the same bank account number.


For more information: [Process bank transactions (CA306000)](https://docs.vismasoftware.no/visma-net-erp/help/cash-management/cash-management-windows/process-bank-transactions-ca306000/index.md).

1. Go to the [Cash management preferences (CA101000)](https://docs.vismasoftware.no/visma-net-erp/help/cash-management/cash-management-windows/cash-management-preferences-ca101000/index.md) window.
1. Click on the **Bank statement settings** tab.
1. In the **Process bank transactions** section, select the **Match only documents with the same bank account number** check box.
1. Click ![icon-save](https://docs.vismasoftware.no/media/visma-net-erp/icon-save.png).

<h2>Related pages</h2><h3>Concepts</h3>
<ul><li><a href="/visma-net-erp/help/cash-management/track-cash-payments/about-the-reclassification-of-unknown-payments/index.md">About the reclassification of unknown payments</a></li><li><a href="/visma-net-erp/help/cash-management/manage-cash-transactions/about-cash-transaction-processing/index.md">About cash transaction processing</a></li><li><a href="/visma-net-erp/help/cash-management/manage-cash-transactions/about-cash-transaction-monitoring/index.md">About cash transaction monitoring</a></li><li><a href="/visma-net-erp/help/cash-management/manage-bank-statements/about-batch-payment-matching/index.md">About batch payment matching</a></li><li><a href="/visma-net-erp/help/cash-management/configure-cash-accounts/about-cash-account-configuration/index.md">About cash account configuration</a></li>
</ul><h3>Tasks</h3>
<ul><li><a href="/visma-net-erp/help/cash-management/manage-bank-statements/set-up-transaction-matching-settings/index.md">Set up transaction matching settings</a></li><li><a href="/visma-net-erp/help/cash-management/configure-cash-accounts/set-default-cash-account-for-payments-and-transactions/index.md">Set default cash account for payments and transactions</a></li><li><a href="/visma-net-erp/help/cash-management/configure-cash-accounts/disable-the-automatic-creation-of-supplier-prepayments-during-auto-matching/index.md">Disable the automatic creation of supplier prepayments during auto-matching</a></li><li><a href="/visma-net-erp/help/cash-management/configure-cash-accounts/disable-the-automatic-creation-of-customer-payments-when-bank-payment-amount-is-not-fully-applied/index.md">Disable the automatic creation of customer payments when bank payment amount is not fully applied</a></li><li><a href="/visma-net-erp/help/cash-management/configure-cash-accounts/activate-automatic-post-and-release-for-purchase-documents/index.md">Activate automatic post and release for purchase documents</a></li>
</ul><h3>Windows</h3>
<ul><li><a href="/visma-net-erp/help/cash-management/cash-management-windows/cash-management-preferences-ca101000/index.md">Cash management preferences (CA101000)</a></li>
</ul>


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