Direct debit payment process /visma-net-erp/help/work-processes/direct-debit/direct-debit-payment-process section This work process describes the steps for collecting your customer payments using direct debit. 2026-02-19T17:09:06+01:00 # Direct debit payment process This work process describes the steps for collecting your customer payments using direct debit. The links below will guide you through the work process. Each link represents a separate task, from which you can navigate to the next step in this process. You can always choose to go back to this page by clicking ![icon-navigate-back-helpcentre](/media/visma-net-erp/icon-navigate-back-helpcentre.png), or use the link under the Related work process overview. ## Before you start If you want to pay your invoices with direct debit, you must add the correct settings: [Get started with direct debit](/visma-net-erp/help/work-processes/direct-debit/get-started-with-direct-debit/)
workflow-1-new Set direct debit preferences for a customer
workflow-2-new Create and release an invoice
workflow-3-new Send deduction information
workflow-4-new Send direct debit invoices
workflow-5-new

Import bank transactions for direct debit

Note

If your bank has a direct connection with AutoPay: Process statements manually via the AutoPay inbox
workflow-6-new Optional: View a cash deposit for direct debit
workflow-7-new Process bank transactions for direct debit
workflow-8-new Optional: Process rejected direct debit payments
workflow-9-new Check status of a direct debit invoice
workflow-10-new Optional: Resend direct debit payments to AutoPay