Guides & TutorialsPayments and CurrencyWorking with InvoicesChanging Payment Instructions on Invoices

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:

Navigate to Setup > Payments > Payment Gateways > Manage Existing 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.