Bank details on your invoices
Show your account so clients can pay by transfer, and why changes wait 24 hours.
Add your account name, sort code and account number (or IBAN for euro invoices) in Settings, Business, under Bank details for transfers.
Once you've issued invoices, a change of bank details waits 24 hours before it appears on them, and we email you about it. This stops someone who got into your account from redirecting your payments. You can cancel a change while it's waiting.
Still stuck?
Use Help inside the app (we'll see which page you're on), or contact us. A person reads every message.