Export batch payments /visma-net-erp/help/supplier-ledger/process-payments/export-batch-payments section Only users with the Financials Admin role can export batch payments from this window. 2026-02-19T17:09:06+01:00 # Export batch payments Only users with the Financials Admin role can export batch payments from this window. 1. Go to the [Export batch payments (AP50560S)](/visma-net-erp/help/supplier-ledger/supplier-ledger-windows/export-batch-payments-ap50560s/) window. 1. In the **Cash account** field, click ![icon-select](/media/visma-net-erp/icon-select.jpg) and select your desired cash account. 1. Optional: In the **Batch no.** field, click ![icon-select](/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](/visma-net-erp/help/supplier-ledger/process-payments/approve-payments-in-autopay/)

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