By default, payments to the same supplier on the same date are bundled together.
This is done to reduce transaction fees.
We recommend using the default setting. However, if needed, individual payments can be sent. To enable this, a specific setting must be activated (see below). Please note that when this setting is enabled, credit notes cannot be sent or remitted. These must be processed/settled in advance.
How to:
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Open Aritma Pay by clicking on the two gear icons from Bank Partner in Visma Business.
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Open the parameters under the ISO20022 format, and enter OwnRef2 in Extra bundle fields.
Payments will now be sent individually.
