Your organisation's SEPA bank accounts

Where to find it

Settings → Bank accounts

✅ Common tasks

Add a SEPA account

1. Click the option to add a new bank account.

2. Enter the organisation’s IBAN.

3. Optional: enter the BIC/SWIFT code.

4. Click Save bank account.

The IBAN is required. Keep the BIC uppercase and without spaces.

Choose default accounts

1. Find the bank account you want to use.

2. Open the menu and click Set as default.

3. Find the bank account you want on sales invoices.

4. Open the menu and click Set for outgoing invoices.

One account can be used for payments, outgoing invoices, or both.

Edit or remove accounts

1. Find the bank account you want to change.

2. Open the menu and click Edit.

3. Update the BIC/SWIFT code, or clear it to remove it.

4. Open the menu and click Remove.

5. Confirm the removal.

The IBAN shown in Edit is not editable there.

🔗 See also

• Paying invoices

• Outgoing invoice defaults

• Creating and editing an outgoing invoice

• Sending an outgoing invoice

• Organisation settings overview