Make a non-active AutoPay agreement active

If you encounter an error message while processing a payment without an active AutoPay agreement, you have the option to activate the agreement.

Only users with the AutoPay Administrator role or the AutoPay Approver role are authorised to perform this task.

1. Close Visma Net.
2. Click AutoPay.
3. Click Agreements.
4. In the Agreement - Main window, click Edit for the relevant agreement.
5. In the Agreements - Edit bank agreement window, select the Active check box.
6. Click .