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# Invoices - Adding Bank Account Details

# Invoices - Adding Bank Account Details

This article will assist you with adding your Bank Account details onto your Families Invoices.

### Overview

If you are providing the option of Direct to Centre payments for your Families, and this includes EFT, you can add in you Bank Account Details so they show on the Invoices.

### Adding Bank Details

To add in your Bank Account Details:
 
1. Select the **Settings** Screen
2. Select the **Payment & Billing Profile** Icon

![](https://storage.crisp.chat/users/helpdesk/website/5dcba586b1ba9400/image_2ep14u.png)

3. Select **Edit**

![](https://storage.crisp.chat/users/helpdesk/website/5dcba586b1ba9400/image_84905j.png)

4. Ensure **Direct to Centre** is selected
5. Tick the option of **Display bank details in the invoices & statements**
6. Add in:
* Account holder name
* BSB
* Account number
7. Select **Save** to save the Bank details

![](https://storage.crisp.chat/users/helpdesk/website/5dcba586b1ba9400/image_dxud4q.png)

###### The Bank Details will display at the bottom of the first page of the Invoice.


![](https://storage.crisp.chat/users/helpdesk/website/5dcba586b1ba9400/image_sf2ihj.png)