Payment Settings
To update the payment settings of your Projuno account, Navigate to the ‘Settings’ page from the left side bar. Ensure you are on the 'You & Your business’ tab.
Update the Account name, BSB and Account number that are already entered in there. These were captured from you during onboarding.
Click the ‘Save’ button to save the new details.
These are the details that are displayed to your customers when they select ‘Pay with EFT' when paying for an invoice.
Pay with Card
During onboarding, you supplied all the necessary information to onboard you onto our payment provider, Stripe. When you completed onboarding, we supplied that information to Stripe, and connected your Projuno account to your Stripe account. It is this account, that when a customer pays for an invoice using the ‘Pay with card’ option, that the funds will be sent to.
By default, payouts will occur from Stripe 2 days after the customer has made payment, to your bank account, which was also provided during onboarding.