Changing Payment Instructions on Invoices
The Mail in Payment or Bank Transfer payment gateway modules display payment instructions on invoices. You can update this within the payment gateway configuration.
To change these instructions:
Go to Configuration > System Settings > Payment Gateways.
Change the Bank Transfer Instructions
To change these instructions:
1. Go to Configuration > System Settings > Payment Gateways.
2. Find the Bank Transfer Instructions section for the desired payment gateway.
3. Enter your new payment instructions.
4. Click Save Changes.