Add a payment method and a bank account to a customer /visma-net-erp/help/customer-ledger/manage-customers/add-a-payment-method-and-a-bank-account-to-a-customer section 2026-02-19T17:09:06+01:00 # Add a payment method and a bank account to a customer ## Before you start For the previous step, see: [Enable batch payments](/visma-net-erp/help/cash-management/manage-payment-methods/enable-batch-payments/). 1. Go to the [Customers (AR303000)](/visma-net-erp/help/customer-ledger/customer-ledger-windows/customers-ar303000/) window. 1. In the **Customer no.** field, select the customer you want to refund. 1. On the **Payment methods** tab, click **Add payment method**. 1. In the **Payment method** column, select the method of payment. 1. In the **Cash account** column, select the cash account. 1. In the **Value** column, fill in the bank account to want to refund to. 1. Click ![icon-save](/media/visma-net-erp/icon-save.png), or **Save and close**. The payment method is now linked to the customer. > [!NOTE] > If you go to the **Invoicing settings** tab, the selected payment method is displayed in the **Default payment method** section. ## What is next? [Add a payment message prefix](/visma-net-erp/help/customer-ledger/customer-ledger-preferences/add-a-payment-message-prefix/).

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