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    Official Guide

    Bank-Only Transfers for Invoice Payments (SEPA & ACH)

    This article explains how to configure invoices to support bank-only transfers in RevStackr. This feature provides businesses with the flexibility to offer direct bank transfers as the sole payment option, making the invoicing process simpler for businesses and clients who prefer non-card payments.

    1. What are Bank-Only Transfers?

    • The Bank-Only Transfer feature allows businesses to restrict payment options on invoices to ONLY bank transfers. By selecting this option, businesses can ensure that their clients pay exclusively via bank transfer, avoiding credit card transactions altogether.

    2. How to Set Up Bank-Only Transfers in Invoices

    • Step 1: Access the Invoices Section. Navigate to the Invoices section from the main dashboard.
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    • Step 2: Create or Edit an Invoice. To create a new invoice, click on + Create Invoice. To edit an existing invoice, locate it in the list and click Edit.
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    • Step 3: Select Bank Transfer Payment Option. Scroll to the Payment Options section. Choose Bank Transfer as the exclusive payment method.
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    • Step 4: Save and Send the Invoice. After configuring the payment option, click Save. Use the Send Invoice button to email the invoice to your client.
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    Search Tags

    • Tags: bank transfer, invoice payments, sepa, ach, bank-only transfers, payment options

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