Add your bank details so they appear on invoices for customers who pay by bank transfer.
What to provide
- Account name — name on the bank account
- Sort code — 6-digit sort code (UK) or routing number (US)
- Account number
How to set
Tell Gaffer during onboarding, or later: "My bank details are [name], sort code 20-08-22, account 12345678".
You can also update in Dashboard > Settings.
Security
Bank details are stored securely and only shown on your invoices.