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How do I accept bank transfers?

Tick “Accept bank transfers” in Tickabell › Settings › Payments › Bank transfer and enter the IBAN in Company & invoices. The client gets the IBAN and the amount by email, and their appointment is held.

Where: TickabellSettingsPaymentsBank transfer

Steps

  1. Open Tickabell › Settings › Company & invoices and fill in “IBAN” and “Bank”.
  2. Open Payments and tick “Accept bank transfers”.
  3. In “Days to pay” set after how many days an unpaid booking is cancelled. 0 means you decide.
  4. Save.
The Tickabell › Settings › Payments screen in WordPress
The screen in WordPress, with sample data. Click the picture to see it full size.
Good to knowA client who chooses bank transfer automatically gets a proforma invoice by email. When the money arrives, mark the booking as paid.

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