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title: "Validate manually incoming payments and statements with error"
description: "Go to the AutoPay inbox (CA50400S) window. In the Message type field, select Account statements or Incoming payments in the drop-down list. In the Inbox status field, select Error in the drop-drown. Optional: In the Cash account field, click to select the cash account to view one specific account.. In the table, select the check boxes next to the incoming payments or statement transactions you want to validate. Click Validate manually. Click . In the Status column, the status…"
lang: en
languages:
en: https://docs.vismasoftware.no/visma-net-erp/help/work-processes/autopay/validate-manually-incoming-payments-and-statements-with-error/index.md
lastmod: 2026-02-23
---
> Documentation index: https://docs.vismasoftware.no/visma-net-erp/help/work-processes/autopay/llms.txt
# Validate manually incoming payments and statements with error
Last modified February 23, 2026
> Go to the AutoPay inbox (CA50400S) window. In the Message type field, select Account statements or Incoming payments in the drop-down list. In the Inbox status field, select Error in the drop-drown. Optional: In the Cash account field, click to select the cash account to view one specific account.. In the table, select the check boxes next to the incoming payments or statement transactions you want to validate. Click Validate manually. Click . In the Status column, the status…
1. Go to the [AutoPay inbox (CA50400S)](https://docs.vismasoftware.no/visma-net-erp/help/cash-management/cash-management-windows/autopay-inbox-ca50400s/index.md) window.
1. In the **Message type** field, select **Account statements** or **Incoming payments** in the drop-down list.
1. In the **Inbox status** field, select **Error** in the drop-drown.
1. Optional: In the **Cash account** field, click  to select the cash account to view one specific account..
1. In the table, select the check boxes next to the incoming payments or statement transactions you want to validate.
1. Click **Validate manually**.
1. Click .
In the **Status** column, the status changes from **Error** to **Manually validated** and the  icon is now visible.
Related pages
Windows
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[View this page](https://docs.vismasoftware.no/visma-net-erp/help/work-processes/autopay/validate-manually-incoming-payments-and-statements-with-error/)