If you approve payroll before your NETS agreement is set up, all your payments will be manual. However, when your NETS agreement is set up, you can easily change future payments to be made automatically with NETS on the due date.
You do this by clicking 'virksomhed' -> 'overførsler' in Salary where you can see a complete list with all the payments that either already have been made or are to be made in the future.
By clicking 'skift til NETS' you can change the payment to be made automatically with NETS.
The other way around, by clicking 'skift til manuel' the payment will not be made automatically with NETS and it is your responsibility to pay the amount on the due date.
It is important to notice that for payments where the due date has passed one cannot change the payment to be made automatically with NETS