You can add your bank details to the Terms section so they appear on every invoice your guests receive.
Before You Start
You must be an Admin (or have permission to access Settings).
Steps
Open Settings
In Event Temple, click Settings from the left-hand menu.
Go to Invoice Settings
Under Organization, select Invoice Settings.
Locate the Terms Field
Scroll down to the Invoice Terms section
Enter Your Bank Details
In the Terms field, type the banking information you want to show on invoices.
Save Your Changes
Click Save in the bottom-right corner.
Once saved, your bank details will appear in the Terms section on all Invoices that use this template.
