A new bank partner has to be established for using Visma.net AutoPay in the Bankpartner table.
Select 95 - Visma.net AutoPay in the EBF system
field.
Add the bank account number into the Belastes bankkonto field.
Select the option Generer bunt/bilagslinjer for avregning fra EBF-system in the EBF-behandling field.
The following two fields in the Bedriftsopplysninger table
must be filled out with the corresponding values in Visma.net:
Visma.net AutoPay signeringsnøkkel, SQL name ApSigKey
Org.nr, SQL name BsNo
Merk:The Visma.net AutoPay signeringsnøkkel is updated when activating the Visma.net AutoPay service for the relevant company. The value is encrypted, and not visible
in the UI.
Go to the Bedriftsopplysninger or
Systemopplysninger
table and run the processing Aktiver Visma.net
Verify that the processing has been able to update the Visma.net AutoPay signeringsnøkkel field in the Bedriftsopplysninger
table with a value.
Vi setter pris på dine tilbakemeldinger. Send tilbakemelding til Visma på dette emnet.