Change Invoice Instructions

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.
    Payment Gateway Bank Transfer Instructions
  4. Click Save Changes.

Last modified: June 11, 2024