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Add payment methods to your invoice

Let your clients know how they can pay you. Adding a payment method to your invoice ensures your bank details or online payment options appear directly on every document you send.

Mobile app

  • Tap the gear icon and go to Settings

  • Select Payment options

  • Choose a payment method to enable:

    • Bank transfer - enter your account holder name, bank name, and account number

    • Stripe - connect your Stripe account to accept card payments online

  • Tap Save

Website

  • Click Settings in the main menu

  • Select Payment options

  • Choose a payment method to enable:

    • Bank transfer - enter your account holder name, bank name, and account number

    • Stripe - connect your Stripe account to accept card payments online

  • Click Save

Your payment details will appear on all new invoices from this point forward.

Notes:

  • You can enable more than one payment method at the same time

  • If you have two bank accounts, both appear at the bottom of the invoice - but only the first account appears in the color strip on the Stripe template

  • You can enable or disable individual bank accounts in the Client's Default settings on the website (this applies to invoices created on the website only)

  • Card payments via Stripe are processed by Stripe, not by Billdu

  • To accept online payments, see: Connect Stripe to Billdu


Didn't find what you were looking for? Contact our support team, and we'll sort it out for you.

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