The Mail in Payment or Bank Transfer payment gateway modules display payment instructions on invoices. You can update this within the payment gateway configuration.

Change Payment Instructions #

To change these instructions:

1. Go to Configuration () > System Settings > Payment Gateways.
2. Find the desired gateway (Main in Payment or Bank Transfer).
3. Enter your new payment instructions in Bank Transfer Instructions.
   
4. Click Save Changes.

Last modified: November 12, 2024