Automatic Currency Update (Visma Business)

Automatic currency update imports exchange rates into the Currency Rate table in Visma Business.

The module requires a separate license. Contact support@aritma.com or your reseller to order this.

Setup in Visma Business

To ensure exchange rates are imported into a client in Visma Business, the option Fetch exchange rates during remittance must be checked. This is found under Bank Partner → EBF processing.

Setup in Aritma Pay

Place the script NORGES_BANK.cxs in the Format folder under the Aritma Pay program directory. If you don’t already have this script, it will be sent to you when ordering the license.

Add a new import line either in a separate profile or in the same profile as bank return files. Enter the following filename:

Select the format: Daily exchange rates_Norges Bank (Script).