Getting Started3 min read

Adding Bank Details for Payments

Set up your bank account so customers can pay you directly via bank transfer.

Why This Matters

Your bank details appear on invoices so customers know where to send payments. Without this, customers won't see payment instructions.

How to Add Bank Details

1

Go to Settings

Log in to your dashboard and click on Settings in the sidebar.

2

Find Bank Details Section

Scroll down to the Bank Details section on the settings page.

3

Enter Your Details

Fill in your bank name, account number, and account name exactly as it appears on your bank statement.

4

Save Changes

Click Save Bank Details. Your information will now appear on all invoices.

Supported Banks

SuoOps supports all Nigerian banks including:

  • Access Bank
  • First Bank of Nigeria
  • GTBank (Guaranty Trust Bank)
  • UBA (United Bank for Africa)
  • Zenith Bank
  • And 20+ more Nigerian banks

What Customers See

When you send an invoice, customers will see your bank details in:

  • The invoice PDF document
  • The online payment page
  • WhatsApp payment messages

Pro Tip

Double-check your account number before saving. Incorrect details mean customers might send payments to the wrong account.

Troubleshooting

Bank details not showing on invoices?

Make sure you've saved your bank details in Settings. If you just added them, you may need to refresh the invoice or create a new one.

Customer says they can't see payment info?

First-time customers need to reply to the WhatsApp notification before seeing full payment details. This is for security and compliance with WhatsApp policies.