Your organisation's SEPA bank accounts

Where to find it

Settings → Bank accounts

✅ Common tasks

Add a bank account

1. Click Add bank account

2. Enter your organisation's IBAN

3. Optionally enter a BIC/SWIFT code

4. Click Add

5. Set it as the default payment account if needed

A BIC isn't required to save an account, but you'll need one to generate a SEPA payment file.

Choose which account is used for payments

1. Open the three-dot menu on the account

2. Choose Set as default account for payments

3. Check the account now shows the "For payments" badge

This only affects supplier payments — it won't change the account shown on outgoing invoices.

Choose which account appears on outgoing invoices

1. Open the three-dot menu on the account

2. Choose Set as account on outgoing invoices

3. Check the account now shows the "Outgoing invoices" badge

🔗 See also

• Paying invoices

• Outgoing invoice defaults

• Outgoing invoices

• Roles and permissions