/visma-net-erp/help/work-processes/autopay/process-incoming-payments-in-the-autopay-inbox section 2026-02-19T17:09:06+01:00 # Process incoming payments in the AutoPay inbox ## Before you start You can create schedules for automatic processing of your payments and statements: [Set up automatic processing of payments for the AutoPay inbox](/visma-net-erp/help/work-processes/autopay/set-up-automatic-processing-of-autopay-messages-from-the-autopay-inbox/) Also note that if your supplier or customer has required CID on their incoming payments, the bank will reject payments without CID. 1. Go to the [AutoPay inbox (CA50400S)](/visma-net-erp/help/cash-management/cash-management-windows/autopay-inbox-ca50400s/) window. 1. In the **Message type** field, select **Incoming payments** in the drop-down list. 1. In the **Inbox status** field, select **New** in the drop-drown list. 1. Optional: You can view one specific cash account: In the **Cash account** field, click  to select the cash account. 1. In the table, select the check boxes for the incoming payments you will process. If you want to process all the lines in one go, click the **Process all** button without selecting the check boxes. 1. Click the **Process** button. In the **Status** column, the status changes to **Validated** and  is displayed. The incoming payment is updated in the general ledger. 1. Optional: When the process is done you can view the details of an incoming payment: 1. In the table, select the incoming payment you want to view. 1. Click the **View document** button. 1. In the [AutoPay inbox details (CA40300S)](/visma-net-erp/help/cash-management/cash-management-windows/autopay-inbox-details-ca40300s/) window, view your incoming payment. 1. Click the **Back** button to go back to the inbox.