You have the possibility to enter your bank details (IBAN, account number, etc.) in your payment settings so that your customers can pay their bills by bank transfer. 

Step-by-step instructions

  • Click in the admin area on «Set up my studio» - «Further settings» - «Payment settings».
  • Scroll down to «Invoice settings».
  • At «Bank details for customers» you can enter your data.
  • On the account of: Here you can enter the name and address that will be displayed in the QR-bill under «Account / Payable to». The entry must include the name, address, zip code and city for it to display correctly. Example: YogaNow GmbH, Effingerstrasse 4, 3011 Bern.
    If the input is incomplete, the address of the studio will be used automatically.
  • Click on «Save settings» to save your bank details.