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

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

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

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# How do I add a bank account specifically for a particular customer?

**Prerequisite:** To add a bank account specifically for a particular customer, your Zoho Invoice organization needs to be integrated with a payment gateway that supports ACH (Automated Clearing House) payments like Stripe, Authorize.Net, and CSG Forte.

To add your customer’s bank account for receiving payments:

*   Go to the **Customers** module from the left sidebar, and select the customer for whom you want to add a separate bank account for receiving payments.
*   In the _Customer Overview_ page, click the **More** dropdown, and select **Add Bank Account.**
*   Enter **Account Number** and **Routing Number** in the form that appears. The other mandatory fields will vary depending on the payment gateway that you have configured.
*   Once you’ve entered all the necessary details, click **Save.**

Now, you can collect payments from the customer through the added bank account.

**Note:** If you’ve integrated with Stripe, the bank account will be added only after you complete the Stripe’s verification process through micro-deposits.