InvoiceBerry Help Center

Getting Started, tutorials, video manuals

How do I add bank details on my invoice?

1. Go to the Settings tab and choose Accept Payments

2. Go to the Bank Transfer section, fill out your bank details and click on the green Save button

3. Simply tick the Bank Transfer box whenever you create an invoice that requires bank transfer and all the info will be added to your invoice

Tip: You can also accept direct card payments if you set up your PaymentBerry by WePay account.

We use cookies to give you a better experience. Check out our privacy policy for more information.