---
title: "Approve supplier payment details (AP50950S)"
description: "You can use this window to approve the supplier payment details or bank accounts, BIC/Swift accounts, and G-accounts of the suppliers on payments."
lang: en
languages:
  en: https://docs.vismasoftware.no/visma-net-erp/help/supplier-ledger/supplier-ledger-windows/approve-supplier-payment-details-ap50950s/index.md
lastmod: 2026-02-19
---

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


# Approve supplier payment details (AP50950S)

Last modified February 19, 2026

> You can use this window to approve the supplier payment details or bank accounts, BIC/Swift accounts, and G-accounts of the suppliers on payments.


This topic provides information about the elements in this window in Visma Net, such as fields, field values, buttons, and check boxes.

## Introduction

> [!NOTE]
> There is a yellow exclamation mark sign next to the accounts that need approval.

This window is available only when the **Four eyes principle bank details** option is selected in the [Enable/disable functionalities (CS100000)](https://docs.vismasoftware.no/visma-net-erp/help/common-settings/enable-or-disable-functionalites/enable-disable-functionalities-cs100000/index.md) window.

## The window toolbar

<table class="vismanet-table">
  <colgroup>
    <col class="vismanet-table__col--key">
    <col>
  </colgroup>
<thead class="vismanet-table__head">
  <tr class="vismanet-table__header-row">
<th class="vismanet-table__cell vismanet-table__cell--header">Button</th>
<th class="vismanet-table__cell vismanet-table__cell--header">Description</th>
</tr>
</thead>

<tr class="vismanet-table__row">
<td class="vismanet-table__cell">Approve</td>
<td class="vismanet-table__cell">Click this to approve the selected bank account(s) in the table.</td>
</tr>

<tr class="vismanet-table__row">
<td class="vismanet-table__cell">Approve all</td>
<td class="vismanet-table__cell">Click this to approve all bank accounts in the table.</td>
</tr>

</table>


## The table

This table displays all bank accounts on payments, which are not approved and payments that have no bank account information at all.

<table class="vismanet-table">
  <colgroup>
    <col class="vismanet-table__col--key">
    <col>
  </colgroup>
<thead class="vismanet-table__head">
  <tr class="vismanet-table__header-row">
<th class="vismanet-table__cell vismanet-table__cell--header">Column</th>
<th class="vismanet-table__cell vismanet-table__cell--header">Description</th>
</tr>
</thead>

<tr class="vismanet-table__row">
<td class="vismanet-table__cell">Files</td>
<td class="vismanet-table__cell">You can view and access attachments available in the <a href="/visma-net-erp/help/supplier-ledger/supplier-ledger-windows/suppliers-ap303000/index.md">Suppliers (AP303000)</a> window for each supplier. By clicking the <strong>View</strong> link next to the supplier&rsquo;s name, the attachment will open in a new tab.</td>
</tr>

<tr class="vismanet-table__row">
<td class="vismanet-table__cell">Supplier no./Employee no.</td>
<td class="vismanet-table__cell">The identifier of the supplier/employee on the payment.</td>
</tr>

<tr class="vismanet-table__row">
<td class="vismanet-table__cell">Supplier name</td>
<td class="vismanet-table__cell">The name of the supplier (employee).</td>
</tr>

<tr class="vismanet-table__row">
<td class="vismanet-table__cell">Location ID</td>
<td class="vismanet-table__cell">The location of the supplier.</td>
</tr>

<tr class="vismanet-table__row">
<td class="vismanet-table__cell">Country</td>
<td class="vismanet-table__cell">The country of the supplier.</td>
</tr>

<tr class="vismanet-table__row">
<td class="vismanet-table__cell">Account used for payment</td>
<td class="vismanet-table__cell">The account that is used on this payment.</td>
</tr>

<tr class="vismanet-table__row">
<td class="vismanet-table__cell">IBAN</td>
<td class="vismanet-table__cell">The IBAN account that needs approval.</td>
</tr>

<tr class="vismanet-table__row">
<td class="vismanet-table__cell">Bank account</td>
<td class="vismanet-table__cell">The bank account that needs approval.</td>
</tr>

<tr class="vismanet-table__row">
<td class="vismanet-table__cell">Giro</td>
<td class="vismanet-table__cell">The giro account that needs approval.</td>
</tr>

<tr class="vismanet-table__row">
<td class="vismanet-table__cell">Plusgiro</td>
<td class="vismanet-table__cell">The Plusgiro account that needs approval.</td>
</tr>

<tr class="vismanet-table__row">
<td class="vismanet-table__cell">Bankgiro</td>
<td class="vismanet-table__cell">The Bankgiro account that needs approval.</td>
</tr>

<tr class="vismanet-table__row">
<td class="vismanet-table__cell">FIK</td>
<td class="vismanet-table__cell">The FIK account that needs approval.</td>
</tr>

<tr class="vismanet-table__row">
<td class="vismanet-table__cell">Swift/BIC</td>
<td class="vismanet-table__cell">The Swift/BIC account that needs approval.</td>
</tr>

<tr class="vismanet-table__row">
<td class="vismanet-table__cell">G-account</td>
<td class="vismanet-table__cell">The G-account that needs approval.</td>
</tr>

<tr class="vismanet-table__row">
<td class="vismanet-table__cell">Comments</td>
<td class="vismanet-table__cell">Any comments regarding the change in the details.</td>
</tr>

<tr class="vismanet-table__row">
<td class="vismanet-table__cell">Last modified by</td>
<td class="vismanet-table__cell">The user who has last modified the supplier bank details.</td>
</tr>

</table>



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