Steps
Open the navigation menu
Tap the icon ( ☰ ) in the top right.
Tap 'Account & settings'
Tap 'Invoice settings'
Tap 'Bank Details'
Tap 'Edit'
Update your details
Toggle whether you want to display bank details on invoices.
Enter or update the account name
Add or change your sort code and account number
Save changes
Tap Save to confirm and apply the updates.
Tips
Bank details are verified automatically using official UK banking records.
Changes only affect future invoices, you’ll be asked whether to apply updates to any existing drafts
Showing bank details on invoices lets customers pay you by manual (slower) bank transfer.