Visma Net
The basic account statements process for AutoPay
This page describes the steps in the basic payment process for AutoPay. See also: Use the Basic payment processing for AutoPay.
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Configure import settings for statements and incoming payments |
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Process statements manually via the AutoPay inbox |
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Match account statementsDo this step only if you have selected the Import from AutoPay setting. |
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Process unmatched account statements |
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Process matched account statements |
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Validate manually incoming payments and statements with error
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Get payment info from AutoPay |
