Use the Basic payment processing for AutoPay

Before you start

All users will have the basic payment processing as a default in Visma Net, which consists of these windows:

• Process payments (AP50301S)
• AutoPay inbox (CA50400S)
• Payment info from AutoPay (AP50550S) The basic payment process is handling outgoing payments, incoming payments, and account statements.

1. Go to the Branches (CS102000) window.
2. Select the Branch ID. If you have only one branch, go to step 3.
3. Click the Payment settings tab.
4. Under Payment process settings, select the Use basic payment process check box.
5. Click .

Related pages

Tasks

• Use Advanced payment processing for AutoPay
• Add a creditor identifier to a branch