---
title: "Send a text file to your bank"
description: "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."
lang: en
languages:
  en: https://docs.vismasoftware.no/visma-net-erp/help/work-processes/direct-debit/send-a-text-file-to-your-bank/index.md
lastmod: 2026-02-19
---

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


# Send a text file to your bank

Last modified February 19, 2026

> 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.


## Before you start

[Send direct debit invoices](https://docs.vismasoftware.no/visma-net-erp/help/work-processes/direct-debit/send-direct-debit-invoices/index.md)

1. In the bottom-left corner of the window, click the text file.
1. Save the text file locally on your PC.
1. Upload the text file you just saved to your internet bank.

<h2>Related pages</h2><h3>Tasks</h3>
<ul><li><a href="/visma-net-erp/help/work-processes/direct-debit/send-direct-debit-invoices/index.md">Send direct debit invoices</a></li>
</ul><h3>Windows</h3>
<ul><li><a href="/visma-net-erp/help/work-processes/direct-debit/send-direct-debit-invoices-ar50850s/index.md">Send direct debit invoices (AR50850S)</a></li>
</ul>


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[View this page](https://docs.vismasoftware.no/visma-net-erp/help/work-processes/direct-debit/send-a-text-file-to-your-bank/)