/visma-net-erp/help/supplier-ledger/suppliers/add-payment-settings-for-a-supplier section 2026-02-19T17:09:06+01:00 # Add payment settings for a supplier ## Before you start [Create a supplier](/visma-net-erp/help/supplier-ledger/suppliers/create-a-supplier/) [Add general information for a supplier](/visma-net-erp/help/supplier-ledger/suppliers/add-general-information-for-a-supplier/) In some of the steps in this procedure, you only have to check that the information is correct for the supplier you are creating. 1. Go to the [Suppliers (AP303000)](/visma-net-erp/help/supplier-ledger/supplier-ledger-windows/suppliers-ap303000/) window. Click the **Payment settings** tab. 1. In the **Payment method** field, select a payment method. 1. In the **Cash account** field, select a bank account. This is the general ledger account you will use to pay the supplier. 1. In the field **Account used for payments**, select the account type. Use the right payment settings for suppliers, whether it is a domestic or an international supplier, together with the correct payment method. If you select **BBAN**, you just need to fill out the bank account number. If you select **IBAN**, fill out the whole IBAN number. In Swedish versions, you can also select **Bankgiro** and **Postgiro**. 1. In the **Default payment ref. no**. field, you can register a payment reference number per customer, to be used on all supplier invoices. This is handy, for example, if you have recurring invoices. If you enter a number in this field, you can see the same reference number in the [Purchase invoices (AP301000)](/visma-net-erp/help/supplier-ledger/supplier-ledger-windows/purchase-invoices-ap301000/) window, in the field **Payment. ref. no**. 1. In the **Payment instructions** box, double-click in the **Value** column to enter the supplier's account number. For some payment methods, the **Payment instructions** box is not active. 1. Click .