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.

