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Bank-Only Transfers for Invoice Payments (SEPA & ACH)

This article explains how to configure invoices to support

Last updated: May 26, 2026

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On this page

  • What are Bank-Only Transfers?
  • Key Benefits of Bank-Only Transfers
  • How to Set Up Bank-Only Transfers in Invoices
  • Step 1: Access the Invoices Section
  • Step 2: Create or Edit an Invoice
  • Step 3: Select Bank Transfer Payment Option
  • Step 4: Save and Send the Invoice
  • Common Use Cases for Bank-Only Transfers
  • Frequently Asked Questions
  • Related Articles

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  • List of countries and bank acquirers available with NMI
  • Manage payment methods displayed with Stripe integration
  • How to Streamline Payments with Automated Invoice Reminders
  • How to Add Recurring Products to Your Products List in Documents and Contracts
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  • How to add and manage your customer's cards on file
  • What happens in case of a payment failure for a Subscription?
  • Tap to Pay
  • Automatic Taxes on Mobile
  • Invoices - New revamped UI
  • Bank-Only Transfers for Invoice Payments (SEPA & ACH)
  • How to Edit Recurring Invoices
  • How to View Invoices and Download Receipts in the Mobile App
  • Setting up QuickBooks Integration
  • Editing of Payment Schedules and Partially Paid Invoices
  • PDF Generation for Invoices and Receipts
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