Use Advanced payment processing for AutoPay
/visma-net-erp/help/work-processes/autopay/use-advanced-payment-processing-for-autopay
section
2026-02-19T17:09:06+01:00
# Use Advanced payment processing for AutoPay
## Before you start
The advanced payment processing consists of these windows:
+ [Process payments (AP50301S)](/visma-net-erp/help/supplier-ledger/supplier-ledger-windows/process-payments-ap50301s/)
+ [Create batch payments (AP505000)](/visma-net-erp/help/supplier-ledger/supplier-ledger-windows/create-batch-payments-ap505000/)
+ [Export batch payments (AP50560S)](/visma-net-erp/help/supplier-ledger/supplier-ledger-windows/export-batch-payments-ap50560s/)
+ [AutoPay inbox (CA50400S)](/visma-net-erp/help/cash-management/cash-management-windows/autopay-inbox-ca50400s/)
+ [Payment info from AutoPay (AP50550S)](/visma-net-erp/help/supplier-ledger/supplier-ledger-windows/payment-info-from-autopay-ap50550s/).
The advantage of using the advanced payment processing is when you have different users with different roles working on different tasks in your company, and you want to keep control of who has the right to approve payments.
The advanced process is only suitable for handling outgoing payments.
1. Go to the [Branches (CS102000)](/visma-net-erp/help/organisation-structure/organisation-structure-windows/branches-cs102000/) window.
1. Select the **Branch ID**. If you have only one branch, go to step 3.
1. Click the **Payment settings** tab.
1. Under **Payment process settings**, deselect the **Use basic payment process** check box.
1. Click .
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