Product updates

Multiple Bank Accounts

Dynamically show a bank account to your customers that matches the currency of their invoices.

Ron Danenberg
Ron Danenberg
CTO at Kolleno
datepicker icon October 07, 2022

How does it work?

a) Go to Payments settings page.

b) Click on “View and add bank accounts”:

c) You can then see the list of accounts. There is one account per Currency. You can also have a “default” account.

d) On the Customer Portal, when paying an invoice in a Currency for which you do not have an account, the ‘default account’ will be displayed. Otherwise, the account for the correct Currency will be displayed.

Ron Danenberg
Ron Danenberg
author linkedin
CTO at Kolleno