Adding bank transfer and wire payment details
Show your bank receiving details, such as account number, IBAN, or SWIFT/BIC, to clients on the online invoice page.
Many clients prefer to pay by bank transfer. You can add your receiving details, which are shown to your client on the online invoice page. These are details for your client to copy, not integrations: Invollo does not connect to these services.
Adding your receiving details
- Navigate to Settings > Payment Gateways.
- Open the Add Payment Method... menu and choose Wise, ElevatePay, Payoneer or PriyoPay.
- Fill in the fields for that method. Wise asks for Account Holder, Bank Name, IBAN / Account Number and SWIFT / BIC Code; ElevatePay, Payoneer and PriyoPay ask for the account holder, an account number and a routing number (plus a bank name, Payoneer email or PriyoPay handle).
- Optionally add Payment Instructions for Client (for example, asking the client to include the invoice number).
- Turn on the Enable Gateway toggle and click Save.
Related Guides
Recording partial and manual payments
Record bank deposits, cash, or installment payments against an outstanding invoice balance.
Connecting Stripe to accept credit and debit cards
Add your Stripe keys and webhook secret to accept card payments directly into your own Stripe account with 0% Invollo fee.
How client payouts work with 0% platform fees
Understand direct payouts: client payments go straight to your own Stripe or PayPal account with no Invollo cut.
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