Visma.net ERP
Use the Basic payment processing for AutoPay
Before you start
All users will have the basic payment processing as a default in Visma.net ERP, which consists of these windows:
- Process payments (AP50301S)
- AutoPay inbox (CA50400S)
- Payment info from AutoPay (AP50550S)
The basic payment process is handling outgoing payments, incoming payments, and account statements.
- Go to the Branches (CS102000) window.
- Select the Branch ID. If you have only one branch, go to step 3.
- Click the Payment settings tab.
- Under Payment process settings, select the Use basic payment process check box.
- Click
.
Work process overview
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