The Mail in Payment or Bank Transfer payment gateway modules display payment instructions on invoices. You can update this within the payment gateway configuration.

Change Payment Instructions #

To change these instructions:

1. Go to the desired payment gateway settings. #

Go to Configuration () > System Settings > Payment Gateways.

Find the desired gateway (Main in Payment or Bank Transfer).

2. Enter the new payment instructions. #

Enter your new payment instructions in Bank Transfer Instructions.

3. Save your changes. #

Click Save Changes.

Last modified: January 2, 2025