The basic account statements process for AutoPay /visma-net-erp/help/work-processes/autopay/the-basic-account-statements-process-for-autopay section This page describes the steps in the basic payment process for AutoPay. 2026-02-19T17:09:06+01:00 # The basic account statements process for AutoPay This page describes the steps in the basic payment process for AutoPay. See also: [Use the Basic payment processing for AutoPay](/visma-net-erp/help/work-processes/autopay/use-the-basic-payment-processing-for-autopay/).
workflow-1-new Configure import settings for statements and incoming payments
workflow-2-new Process statements manually via the AutoPay inbox
workflow-3-new

Match account statements

Do this step only if you have selected the Import from AutoPay setting.
workflow-4-new Process unmatched account statements
workflow-5-new Process matched account statements
workflow-6-new Validate manually incoming payments and statements with error
workflow-7-new Get payment info from AutoPay