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Bank Details

Contracts can display bank details for customers who need to make bank transfers (e.g., for deposits).

FieldDescription
IBANInternational Bank Account Number
BICBank Identifier Code
Full NameAccount holder name
ReferencePayment reference text

The bank details can come from three sources:

SourceDescription
Assigned EmployeeUses the bank details from the employee assigned to the appointment
CompanyUses the studio’s company-level bank details
Contract TemplateUses bank details configured directly on the template

The source is configured on the template’s master data page.

Bank details only appear in the customer form if the “Show Bank Details” toggle is enabled on the template.