The basic outgoing payment process for AutoPay /visma-net-erp/help/work-processes/autopay/the-basic-outgoing-payment-process-for-autopay section This page describes the steps to handle outgoing payments in the basic payment process for AutoPay. 2026-02-19T17:09:06+01:00 # The basic outgoing payment process for AutoPay This page describes the steps to handle outgoing payments 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/). When you have finished a step, you will be guided directly to the next step in the process, in the What is next? section at the end.
workflow-1-new Create outgoing payments
workflow-2-new Send outgoing payments to AutoPay
workflow-3-new Approve payments in AutoPay
workflow-4-new Process outgoing payments manually via the AutoPay inbox
workflow-5-new Get payment info from AutoPay