---
title: "The basic account statements process for AutoPay"
description: "This page describes the steps in the basic payment process for AutoPay."
lang: en
languages:
  en: https://docs.vismasoftware.no/visma-net-erp/help/work-processes/autopay/the-basic-account-statements-process-for-autopay/index.md
lastmod: 2026-02-23
---

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


# The basic account statements process for AutoPay

Last modified February 23, 2026

> This page describes the steps in the basic payment process for AutoPay.


See also: [Use the Basic payment processing for AutoPay](https://docs.vismasoftware.no/visma-net-erp/help/work-processes/autopay/use-the-basic-payment-processing-for-autopay/index.md).

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<td class="vismanet-table__cell"><img src="/media/visma-net-erp/workflow-1-new.png" alt="workflow-1-new"
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<td class="vismanet-table__cell"><a href="/visma-net-erp/help/cash-management/configure-cash-accounts/configure-import-settings-for-statements-and-incoming-payments/index.md">Configure import settings for statements and incoming payments</a></td>
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<td class="vismanet-table__cell"><img src="/media/visma-net-erp/workflow-2-new.png" alt="workflow-2-new"
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<td class="vismanet-table__cell"><a href="/visma-net-erp/help/work-processes/autopay/process-statements-manually-via-the-autopay-inbox/index.md">Process statements manually via the AutoPay inbox</a></td>
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<td class="vismanet-table__cell"><img src="/media/visma-net-erp/workflow-3-new.png" alt="workflow-3-new"
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<td class="vismanet-table__cell"><p><a href="/visma-net-erp/help/cash-management/manage-bank-statements/match-account-statements/index.md">Match account statements</a></p>
<p>Do this step only if you have selected the <strong>Import from AutoPay</strong> setting.</p>
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<td class="vismanet-table__cell"><a href="/visma-net-erp/help/cash-management/manage-bank-statements/process-unmatched-account-statements/index.md">Process unmatched account statements</a></td>
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<td class="vismanet-table__cell"><img src="/media/visma-net-erp/workflow-5-new.png" alt="workflow-5-new"
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<td class="vismanet-table__cell"><a href="/visma-net-erp/help/cash-management/manage-bank-statements/process-matched-account-statements/index.md">Process matched account statements</a></td>
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<tr class="vismanet-table__row">
<td class="vismanet-table__cell"><img src="/media/visma-net-erp/workflow-6-new.png" alt="workflow-6-new"
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<td class="vismanet-table__cell"><a href="/visma-net-erp/help/work-processes/autopay/validate-manually-incoming-payments-and-statements-with-error/index.md">Validate manually incoming payments and statements with error</a></td>
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<tr class="vismanet-table__row">
<td class="vismanet-table__cell"><img src="/media/visma-net-erp/workflow-7-new.png" alt="workflow-7-new"
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<td class="vismanet-table__cell"><a href="/visma-net-erp/help/work-processes/autopay/get-payment-info-from-autopay/index.md">Get payment info from AutoPay</a></td>
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[View this page](https://docs.vismasoftware.no/visma-net-erp/help/work-processes/autopay/the-basic-account-statements-process-for-autopay/)