/visma-net-erp/help/supplier-ledger/process-payments/make-a-non-active-autopay-agreement-active section If you encounter an error message while processing a payment without an active AutoPay agreement, you have the option to activate the agreement. 2026-02-19T17:09:06+01:00 # Make a non-active AutoPay agreement active 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 .