---
title: "Export batch payments"
description: "Only users with the Financials Admin role can export batch payments from this window."
lang: en
languages:
  en: https://docs.vismasoftware.no/visma-net-erp/help/supplier-ledger/process-payments/export-batch-payments/index.md
lastmod: 2026-02-23
---

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


# Export batch payments

Last modified February 23, 2026

> Only users with the Financials Admin role can export batch payments from this window.


1. Go to the [Export batch payments (AP50560S)](https://docs.vismasoftware.no/visma-net-erp/help/supplier-ledger/supplier-ledger-windows/export-batch-payments-ap50560s/index.md) window.
1. In the **Cash account** field, click ![icon-select](https://docs.vismasoftware.no/media/visma-net-erp/icon-select.jpg) and select your desired cash account.
1. Optional: In the **Batch no.** field, click ![icon-select](https://docs.vismasoftware.no/media/visma-net-erp/icon-select.jpg) and select your desired batch number.
1. In the table, select the batches you want to export.
1. Click **Export payment** to export the selected batches.

## What is next?

If you are using the advanced payment processing for AutoPay, you are now taken to AutoPay: [Approve payments in AutoPay](https://docs.vismasoftware.no/visma-net-erp/help/supplier-ledger/process-payments/approve-payments-in-autopay/index.md)

<h2>Related pages</h2><h3>Windows</h3>
<ul><li><a href="/visma-net-erp/help/supplier-ledger/supplier-ledger-windows/export-batch-payments-ap50560s/index.md">Export batch payments (AP50560S)</a></li>
</ul>


---

[View this page](https://docs.vismasoftware.no/visma-net-erp/help/supplier-ledger/process-payments/export-batch-payments/)