---
title: "Use the Basic payment processing for AutoPay"
description: "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. Go to the Branches (CS102000) window. Select the Branch ID. If you have only one branch, go to step 3. Click the Payment settings tab. Under Payment process…"
lang: en
languages:
  en: https://docs.vismasoftware.no/visma-net-erp/help/work-processes/autopay/use-the-basic-payment-processing-for-autopay/index.md
lastmod: 2026-02-23
---

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


# Use the Basic payment processing for AutoPay

Last modified February 23, 2026

> 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. Go to the Branches (CS102000) window. Select the Branch ID. If you have only one branch, go to step 3. Click the Payment settings tab. Under Payment process…


## 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)](https://docs.vismasoftware.no/visma-net-erp/help/supplier-ledger/supplier-ledger-windows/process-payments-ap50301s/index.md)
+ [AutoPay inbox (CA50400S)](https://docs.vismasoftware.no/visma-net-erp/help/cash-management/cash-management-windows/autopay-inbox-ca50400s/index.md)
+ [Payment info from AutoPay (AP50550S)](https://docs.vismasoftware.no/visma-net-erp/help/supplier-ledger/supplier-ledger-windows/payment-info-from-autopay-ap50550s/index.md) The basic payment process is handling outgoing payments, incoming payments, and account statements.

1. Go to the [Branches (CS102000)](https://docs.vismasoftware.no/visma-net-erp/help/organisation-structure/organisation-structure-windows/branches-cs102000/index.md) 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**, select the **Use basic payment process** check box.
1. Click ![icon-save](https://docs.vismasoftware.no/media/visma-net-erp/icon-save.png).

<h2>Related pages</h2><h3>Tasks</h3>
<ul><li><a href="/visma-net-erp/help/work-processes/autopay/use-advanced-payment-processing-for-autopay/index.md">Use Advanced payment processing for AutoPay</a></li><li><a href="/visma-net-erp/help/work-processes/autopay/add-a-creditor-identifier-to-a-branch/index.md">Add a creditor identifier to a branch</a></li>
</ul>


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[View this page](https://docs.vismasoftware.no/visma-net-erp/help/work-processes/autopay/use-the-basic-payment-processing-for-autopay/)