---
title: "Enable batch payments"
description: "Note You can fill in the columns Entry mask and Validation reg. exp., but this is not required."
lang: en
languages:
  en: https://docs.vismasoftware.no/visma-net-erp/help/cash-management/manage-payment-methods/enable-batch-payments/index.md
lastmod: 2026-02-23
---

> Documentation index: https://docs.vismasoftware.no/visma-net-erp/help/cash-management/manage-payment-methods/llms.txt


# Enable batch payments

Last modified February 23, 2026

> Note You can fill in the columns Entry mask and Validation reg. exp., but this is not required.


1. 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.
1. Go to the tab **Settings for Customer ledger**.
1. In the **Common settings** section, select the check box **Create batch payment (customer and supplier ledgers)**.
1. In the **Payment method details** section, click ![icon-add](https://docs.vismasoftware.no/media/visma-net-erp/icon-add.png).
1. Fill in the ID, select the banking detail type that is used by the customer, and enter a description.

    > [!NOTE]
    > You can fill in the columns **Entry mask** and **Validation reg. exp.**, but this is not required.

1. Click ![icon-save](https://docs.vismasoftware.no/media/visma-net-erp/icon-save.png).

## What is next?

[Add a payment method and a bank account](https://docs.vismasoftware.no/visma-net-erp/help/customer-ledger/manage-customers/add-a-payment-method-and-a-bank-account-to-a-customer/index.md).


---

[View this page](https://docs.vismasoftware.no/visma-net-erp/help/cash-management/manage-payment-methods/enable-batch-payments/)