Aritma Pay
Support for payment services, integrations, and terminal/online payments.
Visma Business – User Guide
- Bundling per Payment Line
- Settlement return as a total sum [VB]
- Batching per payment line
- Using the currency table for remittance
- Change file path for import in Pay (Visma Business)
- Change the report area
- Filename bankintegration - ISO20022
- Matching incoming payments
- Setting up incoming payments
- Setup of ISO-parametere for remittance [VB]
- Setup of remittance
- Pay [VB] – Remittance Denmark
- Remit only active company
- Send payment as BGNR \[VB]
- Different ways to handle discrepancies in incoming payments in VB
- Valuta and Amount 1 Visma Business
- Opening Aritma Pay for the first time
- Automatic Currency Update (Visma Business)