Use the Basic payment processing for AutoPay
/visma-net-erp/help/work-processes/autopay/use-the-basic-payment-processing-for-autopay
section
2026-02-19T17:09:06+01:00
# 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)](/visma-net-erp/help/supplier-ledger/supplier-ledger-windows/process-payments-ap50301s/)
+ [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 basic payment process is handling outgoing payments, incoming payments, and account statements.
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**, select the **Use basic payment process** check box.
1. Click .
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