/visma-net-erp/help/cash-management/manage-payment-methods/enable-batch-payments section 2026-02-19T17:09:06+01:00 # Enable batch payments 1. Go to the [Payment methods (CA204000)](/visma-net-erp/help/cash-management/cash-management-windows/payment-methods-ca204000/) 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 . 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 . ## What is next? [Add a payment method and a bank account](/visma-net-erp/help/customer-ledger/manage-customers/add-a-payment-method-and-a-bank-account-to-a-customer/).