Add a creditor identifier to a branch
/visma-net-erp/help/work-processes/autopay/add-a-creditor-identifier-to-a-branch
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You can add a Creditor identifier to allow debtors and debtor banks to identify the creditor on direct debit mandates.
2026-02-19T17:09:06+01:00
# Add a creditor identifier to a branch
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)](/visma-net-erp/help/organisation-structure/organisation-structure-windows/branches-cs102000/) window.
1. Go to the **Payment settings** tab.
1. In the **Creditor identifier** field, enter the reference number for the creditor.
1. Click .
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