---
title: "Match incoming payments"
description: "After the payments are processed in the AutoPay inbox (CA50400S) window, you need to match them automatically from the Process incoming payments (AR305000) window."
lang: en
languages:
  en: https://docs.vismasoftware.no/visma-net-erp/help/customer-ledger/process-payments-and-applications/match-incoming-payments/index.md
lastmod: 2026-02-19
---

> Documentation index: https://docs.vismasoftware.no/visma-net-erp/help/customer-ledger/process-payments-and-applications/llms.txt


# Match incoming payments

Last modified February 19, 2026

> After the payments are processed in the AutoPay inbox (CA50400S) window, you need to match them automatically from the Process incoming payments (AR305000) window.


For more information: [AutoPay inbox (CA50400S)](https://docs.vismasoftware.no/visma-net-erp/help/cash-management/cash-management-windows/autopay-inbox-ca50400s/index.md), [Process incoming payments (AR305000)](https://docs.vismasoftware.no/visma-net-erp/help/customer-ledger/customer-ledger-windows/process-incoming-payments-ar305000/index.md).

After the payments are processed in the [AutoPay inbox (CA50400S)](https://docs.vismasoftware.no/visma-net-erp/help/cash-management/cash-management-windows/autopay-inbox-ca50400s/index.md) window, you need to match them automatically from the [Process incoming payments (AR305000)](https://docs.vismasoftware.no/visma-net-erp/help/customer-ledger/customer-ledger-windows/process-incoming-payments-ar305000/index.md) window.

1. Go to the [Process incoming payments (AR305000)](https://docs.vismasoftware.no/visma-net-erp/help/customer-ledger/customer-ledger-windows/process-incoming-payments-ar305000/index.md) window.
1. If you have defined a default cash account for this window, you will see all the payments that have been imported from AutoPay.
1. If you do not use a default account or want to match payments from a different account, select the account in the **Cash account** field. The system displays all imported payments for that account in the table.
1. If you do not want to include matches with 0 relevance, select the **Display only relevant matches** check box.
1. Click **Match automatically**. The system now tries to match the imported incoming payments with the customer ledger invoices in the system. The matching is based on payment reference and/or invoice numbers. For payments that the system has matched automatically, you see that the **Ready to process** check box is selected. These are now ready for processing.

## What is next?

If the payments were matched automatically: [Process matched incoming payments](https://docs.vismasoftware.no/visma-net-erp/help/customer-ledger/process-payments-and-applications/process-matched-incoming-payments/index.md)

Or, if the system could **not** automatically match payments, you need to review these transactions.

<h2>Related pages</h2><h3>Tasks</h3>
<ul><li><a href="/visma-net-erp/help/customer-ledger/process-payments-and-applications/process-matched-incoming-payments/index.md">Process matched incoming payments</a></li><li><a href="/visma-net-erp/help/cash-management/manage-bank-statements/match-a-bank-transaction-or-incoming-payment-line-to-different-documents/index.md">Match a bank transaction or incoming payment line to different documents</a></li><li><a href="/visma-net-erp/help/cash-management/manage-bank-statements/create-a-new-payment-or-document/index.md">Create a new payment or document</a></li>
</ul><h3>Windows</h3>
<ul><li><a href="/visma-net-erp/help/customer-ledger/customer-ledger-windows/process-incoming-payments-ar305000/index.md">Process incoming payments (AR305000)</a></li>
</ul>


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[View this page](https://docs.vismasoftware.no/visma-net-erp/help/customer-ledger/process-payments-and-applications/match-incoming-payments/)