Validate manually incoming payments and statements with error
/visma-net-erp/help/work-processes/autopay/validate-manually-incoming-payments-and-statements-with-error
section
2026-02-19T17:09:06+01:00
# Validate manually incoming payments and statements with error
1. Go to the [AutoPay inbox (CA50400S)](/visma-net-erp/help/cash-management/cash-management-windows/autopay-inbox-ca50400s/) 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.
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Windows