When you enable “Get Paid via Bank Transfers” there are two options for you to collect:
- Virtual Account: When you select the virtual account, the account number will be printed on your invoice. You can verify this by checking the invoice preview by scrolling down. Once you send the invoice, your customer can then add this account as a beneficiary and make the transaction. Once the customer makes the payment, it will automatically reconcile.
- Current Account: When you select the Bank Account, you can add your account details to the invoice. The customer will then add that account as a beneficiary and make the transaction. After receiving the payment in the account, you can manually reconcile the invoice.