Visma.net ERP
The basic outgoing payment process for AutoPay
This page describes the steps to handle outgoing payments in the basic payment process for AutoPay. Se även Use the Basic payment processing for AutoPay.
When you have finished a step, you will be guided directly to the next step in the process, in the Vad är nästa steg? section at the end.
![]() |
Create outgoing payments |
![]() |
Send outgoing payments to AutoPay |
![]() |
Approve payments in AutoPay |
![]() |
Process outgoing payments manually via the AutoPay inbox |
![]() |
Get payment info from AutoPay |