Do I have to change the payment details on the invoice?

Once your invoice has been funded, you will have to either send your customer a repeat invoice, or inform them that some of the payment details have been changed. On the invoice itself, you will have to change the bank account number but can keep your company name and all other details the same.

When the customer confirms that he has received the new details, we will transfer the cash for your invoice to your account.


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