Bank Accounts
You can manage your bank accounts under the Settings / Service Settings / Invoicing / Bank Accounts menu.
On the list page, the system displays the bank's name, the IBAN number, the currency, the SWIFT code. Additionally, it shows the API ID, which enables connection through the modern V3 API, and the API v2 ID, which refers to the older version connection point.
In every Billingo plan, you can add an unlimited number of bank accounts to your account; these can be edited or deleted at any time. Important: You can only display one bank account at a time on your invoices; there is no option to show multiple bank accounts simultaneously. As an alternative, we recommend adding additional account numbers as a permanent comment if necessary.
You can add a new item using the New bank account button.
For each bank account, you can provide the following details:
Bank account name
Bank name
IBAN account number
SWIFT code
Currency
Do not show on the invoice: If you check this option, the bank account number will not appear in the Seller Details of the issued documents.
Finalize your data by clicking the Save button.

