## Zoho Invoice — Product, features, payments, integrations, solutions, and help Index

Access the complete documentation index at:
https://www.zoho.com/es-xl/invoice/llms.txt

Use this file to discover all available documentation pages before proceeding.

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# How do I modify or update my bank account number to receive payment for my invoices?

To modify or update your bank account number:

*   Go to _Settings_ and select **PDF Templates.**
*   Click **Invoices** and choose the template in which you want to update the bank account number.
*   Click **Edit** and navigate to _Other Details_ on the left sidebar.
*   Click **Add your bank details** under _Payment Options_. A pop-up will open where you can update your bank account details.

![Edit Bank Details](/invoice/kb/images/invoices/edit-bank-details.png)

*   Once changed, click **Preview** and check if the newly entered details are displayed on the invoice’s template properly.
*   Click **Save** in the top right corner.

Now, the newly entered bank account number will be displayed on the invoice PDFs for your customers to make payment.