If your business operates from multiple locations, you may want to receive payments into different bank accounts depending on where the service was provided. You can do this by adding separate bank details for each location in your payment settings.
Click + New payment method
Select Bank transfer as the payment type
In the pop - up window, toggle Available at all locations to OFF
Under Available locations, search for and select the relevant location
Toggle Display on invoice to ON so your banking details appear on client invoices
Add your banking details under Payment instructions
Click Create
Repeat this process for each location where you want to show different banking details.
Note: If you already have a bank transfer or EFT payment method set up, make sure to untick Available at all locations and assign it only to the relevant location.