Payment Settings

Configure how clients can pay their invoices

Bank Transfer Details

Active

Bank Name *

Account Name *

Account Number *

Sort Code *

IBAN (for international payments)

SWIFT/BIC Code

Payment Reference Format

Use {invoice_number} as placeholder for the invoice number

Additional Instructions for Clients

These details will be displayed to clients on their invoices. Clients will be able to make bank transfers and then record their payments with the transaction reference.