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Payment links and bank details on invoices

How customers are shown how to pay you.

Bank details

Enter your account name, sort code and account number once in Settings › Payment details. They're printed under How to pay on every unpaid invoice, with the invoice number as the payment reference.

If any job on an invoice was booked as Via payment link, the invoice page shows a Payment link box. If you typed the link on the booking, it's already there, and says which booking it came from. To use a different one on the invoice, change it and press Save link.

  • The link is printed as Pay online, and included in the invoice email.
  • Once the invoice is paid, the link and bank details are no longer shown.
  • An invoice with no payment-link jobs doesn't show the box at all.

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