Enter the IBAN and account holder name that appear on invoices and in the payment QR code. These details are shared with the portfolio's invoice template.
Fill in Payment details
Go to Settings;
Click the portfolio you want to edit;
Scroll to the Bank — Payment details section;
Enter your bank account number in the IBAN field (for example NL00 BANK 0000 0000 00);
Enter the account holder name in the Account holder field;
Click Save.
The IBAN and account holder name will automatically appear on new invoices and in the payment QR code from now on.
Updated on 8/29/2026
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