Make a non-active AutoPay agreement active

When you receive an error message during processing on a payment that does not an active AutoPay agreement, you can activate the agreement.

Only a user with the AutoPay Administrator role or the AutoPay Approver role can perform the following task.

1. Close Visma.net ERP.
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 .