---
title: "Add a creditor identifier to a branch"
description: "You can add a Creditor identifier to allow debtors and debtor banks to identify the creditor on direct debit mandates."
lang: en
languages:
  en: https://docs.vismasoftware.no/visma-net-erp/help/work-processes/autopay/add-a-creditor-identifier-to-a-branch/index.md
lastmod: 2026-02-23
---

> Documentation index: https://docs.vismasoftware.no/visma-net-erp/help/work-processes/autopay/llms.txt


# Add a creditor identifier to a branch

Last modified February 23, 2026

> You can add a Creditor identifier to allow debtors and debtor banks to identify the creditor on direct debit mandates.


The credit identifier is unique and refers to one creditor only.

1. Go to the [Branches (CS102000)](https://docs.vismasoftware.no/visma-net-erp/help/organisation-structure/organisation-structure-windows/branches-cs102000/index.md) window.
1. Go to the **Payment settings** tab.
1. In the **Creditor identifier** field, enter the reference number for the creditor.
1. Click ![icon-save](https://docs.vismasoftware.no/media/visma-net-erp/icon-save.png).

<h2>Related pages</h2><h3>Tasks</h3>
<ul><li><a href="/visma-net-erp/help/work-processes/autopay/use-the-basic-payment-processing-for-autopay/index.md">Use the Basic payment processing for AutoPay</a></li><li><a href="/visma-net-erp/help/work-processes/autopay/use-advanced-payment-processing-for-autopay/index.md">Use Advanced payment processing for AutoPay</a></li>
</ul>


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[View this page](https://docs.vismasoftware.no/visma-net-erp/help/work-processes/autopay/add-a-creditor-identifier-to-a-branch/)