---
title: "Direct debit"
description: "Click the links below to learn more about a topic you are interested in. Use the breadcrumb links in the upper left corner to see your location, navigate backwards or go to the starting point."
lang: en
languages:
  en: https://docs.vismasoftware.no/visma-net-erp/help/work-processes/direct-debit/index.md
lastmod: 2026-02-19
---

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


# Direct debit

Last modified February 19, 2026

> Click the links below to learn more about a topic you are interested in. Use the breadcrumb links in the upper left corner to see your location, navigate backwards or go to the starting point.


Click the links below to learn more about a topic you are interested in. Use the breadcrumb links in the upper left corner to see your location, navigate backwards or go to the starting point.


---

[View this page](https://docs.vismasoftware.no/visma-net-erp/help/work-processes/direct-debit/)


## In this section


- [Get started with direct debit](https://docs.vismasoftware.no/visma-net-erp/help/work-processes/direct-debit/get-started-with-direct-debit/index.md): This work process describes the steps to get started with direct debit payments.

- [Direct debit payment process](https://docs.vismasoftware.no/visma-net-erp/help/work-processes/direct-debit/direct-debit-payment-process/index.md): This work process describes the steps for collecting your customer payments using direct debit.

- [Send direct debit invoices (AR50850S)](https://docs.vismasoftware.no/visma-net-erp/help/work-processes/direct-debit/send-direct-debit-invoices-ar50850s/index.md): This topic provides information about the elements in this window in Visma Net, such as fields, field values, buttons, and check boxes.

- [Send direct debit invoices](https://docs.vismasoftware.no/visma-net-erp/help/work-processes/direct-debit/send-direct-debit-invoices/index.md): Before you start Create, release and print an invoice. See Create and release an invoice. Go to the Send direct debit invoices (AR50850S) window. In the Payment…

- [Send a text file to your bank](https://docs.vismasoftware.no/visma-net-erp/help/work-processes/direct-debit/send-a-text-file-to-your-bank/index.md): If your bank has not a direct connection with AutoPay, you need to send off a text file to your bank after you have processed the direct debit invoices.