Add company bank account for refunds

When we issue a credit note and need to refund some money back to your company, we use the information provided in your Company settings tab. 

To add your bank account information for refunds: 

1. From the Company settings tab then click on Legal entities under the company details section.
2. Click on the entity you would like to add bank account information, then scroll down to the Payment information section and click on Edit to input your company's bank account information.
3. Once you're done, click on Save.