Send outgoing payments to AutoPay

1. Go to the Process payments (AP50301S) window.
2. In the Batch no. field, click , and select the batch you want to send to AutoPay.
3. If the AutoPay status of the selected batch is Not exported, click the Send payments button.
   
4. Click Approve in AutoPay.

Keep in mind that the AutoPay status in the upper part of the window shows the status of the whole batch, while the AutoPay status column in the table shows the status of individual payments.

What is next?

You will be redirected out of Visma Net to AutoPay that is displayed in a pop-up window, see: Approve payments in AutoPay