---
title: "Make a non-active AutoPay agreement active"
description: "If you encounter an error message while processing a payment without an active AutoPay agreement, you have the option to activate the agreement."
lang: en
languages:
  en: https://docs.vismasoftware.no/visma-net-erp/help/supplier-ledger/process-payments/make-a-non-active-autopay-agreement-active/index.md
lastmod: 2026-02-23
---

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


# Make a non-active AutoPay agreement active

Last modified February 23, 2026

> If you encounter an error message while processing a payment without an active AutoPay agreement, you have the option to activate the agreement.


Only users with the **AutoPay Administrator** role or the **AutoPay Approver** role are authorised to perform this task.

1. Close Visma Net.
1. Click AutoPay.
1. Click **Agreements**.
1. In the **Agreement - Main** window, click **Edit** for the relevant agreement.
1. In the **Agreements - Edit bank agreement** window, select the **Active** check box.
1. Click ![icon-save](https://docs.vismasoftware.no/media/visma-net-erp/icon-save.png).


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[View this page](https://docs.vismasoftware.no/visma-net-erp/help/supplier-ledger/process-payments/make-a-non-active-autopay-agreement-active/)