Process statements manually via the AutoPay inbox
/visma-net-erp/help/work-processes/autopay/process-statements-manually-via-the-autopay-inbox
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2026-02-19T17:09:06+01:00
# Process statements manually via the AutoPay inbox
## Before you start
You can create schedules for automatic processes of your 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/)
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 **Account statements** in the drop-down list.
1. In the **Inbox status** field, select **New** in the drop-drown.
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 next to the transactions you want to process.
1. Click the **Process** button. If you want to process all the lines at once, click **Process all**, without selecting any check boxes.
In the **Status** column, the status changes to **Validated** and the  icon is now visible.
1. Optional: When the process is done it is possible to view the details of an account statement:
1. In the table, select the account statement 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 statement.
1. Click the **Back** button to go back to the inbox.
Related pages
Tasks
Windows