Settlement return as a total sum [VB]

Aritma Pay can provide different views for settlement returns.

Here is the setup to display a single total sum in Visma Business when importing settlement returns from the bank:

1. Open Visma Business and use the Visma Business Explorer

2. Navigate to Tables → Accounting → Payment Processing → Bank Partner

3. Open EBF Processing

Make sure NOT to check the following options:

• Bank ref. domestic

• Bank ref. foreign