Settings → Bank accounts
Open your organisation’s bank accounts settings.
Enter the IBAN you want to use for payments.
Optional: add a BIC/SWIFT code if you have it.
Save the account.
If the BIC is invalid, correct the code and save again.
The BIC/SWIFT field is optional.
Find the bank account you want to change.
Use the menu on the right of the row.
Choose Edit to update the BIC/SWIFT code.
Choose Remove to delete the account from the organisation.
Confirm the removal if prompted.
You can edit the BIC/SWIFT code without changing the IBAN.
Use the row menu to mark one account as For payments.
Use the row menu to mark one account for Outgoing invoices.
Set the default payment account if this is the account Cashfeed should use for supplier payments.
Change the selection later from the same menu.
Paying invoices uses the default payment account when you create a SEPA batch.
Only one account should be the default payment account.
Check that the IBAN is entered.
Remove spaces from the BIC/SWIFT code.
Make sure the BIC/SWIFT code is valid.
Try saving again after correcting the fields.
Open the bank accounts settings.
Set the correct account as For payments.
Set it as the default payment account.
Recreate the payment batch if needed.
Open the bank accounts settings.
Mark the correct account as Outgoing invoices.
Check whether the account is still present.
Update the invoice again after changing the setting.
Refresh the page.
Check your connection and try again.
If the problem continues, contact Cashfeed support.
