Remit only active company

It is possible to select “Remit only active company” via the settings in Visma Business.
When enabled, Aritma Pay will not spend time reading through the full list of available companies during remittance.

1. Go to Explorer → Tables → Accounting → Payment processing → EBF information

• Double-click the number listed under EBF processing

• Check the box for “Remit only active company” → OK