Get payment info from AutoPay /visma-net-erp/help/work-processes/autopay/get-payment-info-from-autopay section 2026-02-19T17:09:06+01:00 # Get payment info from AutoPay 1. Go to the [Payment info from AutoPay (AP50550S)](/visma-net-erp/help/supplier-ledger/supplier-ledger-windows/payment-info-from-autopay-ap50550s/) window. 1. In the **Cash account** field, click ![icon-select](/media/visma-net-erp/icon-select.jpg) to choose the cash account you want to view the status of. This field will be empty unless you have set a default cash account to display. Once set, the tables will automatically update with the default cash account information. To view the status of cash accounts other than the default one, click ![icon-select](/media/visma-net-erp/icon-select.jpg) and choose the desired account. Learn more in: [Set default cash account for payments and transactions](/visma-net-erp/help/cash-management/configure-cash-accounts/set-default-cash-account-for-payments-and-transactions/). 1. In the **Batch no.** field, click ![icon-select](/media/visma-net-erp/icon-select.jpg) to search for a specific batch. Even though a batch of payments has been exported, each payment within the batch is displayed individually in this window, along with the batch reference number. 1. You will now see the status of the selected cash accounts and batches.

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