How to add bank account information

It is important to add your bank details for each venue, allowing clients to send you bank transfers.  These details can be added automatically into your invoice templates via tokens.

Step-by-step guide:

1. Click on the Banking section in the sub menu for your venue.
2. Input details of your bank’s name, account number and sort code/branch identification number.
3. Click Save in the top right hand corner of the screen to update your account details.