Activate and make settings for bank integration

If you work with Visma Lön Smart in Visma eEkonomi and have SEB, Nordea, Handelsbanken or Danske Bank as your bank, you can send the salary payment directly from the program via the bank integration.

At Mina tjänster you can select who you want to be able to send payments via bank integrations. Read more in the topic Byt användarroll in the Mina tjänster help texts.

When you activate the bank integration in Visma Lön Smart, the bank integration in Visma eEkonomi is also activated. There is no extra cost for using the bank integration in Visma Lön Smart, but you should check with your bank if there are additional costs for salary payments, or if it is included in your agreement.

Here's how to activate and configure bank integration settings in Visma Lön Smart:

  1. Select Settings - Cash and bank accounts.
  2. Select Operating bank account.
  3. Click Activate bank integration and follow the guide.
  4. Select Settings - Payroll settings and the Pay and payments tab.
  5. Select Bank integration under Payment method.
  6. Select Save.

When you have created a pay run and registered payroll events, you send the salary payment to the bank. Read more in the topic Pay and post the salary payment to ledger.

Related topics