Add company bank account for refunds

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  • Updated

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, scroll down to the Bank details section.
  2. Click on Edit to input your company's bank account information.
  3. Once you're done, click on Save.


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