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Bank transfer payments

Many freelancers prefer bank transfer — zero card fees, and clients see your details on every invoice.

  1. Go to Settings → payment / business details.
  2. Enter your bank name, account, and routing / IBAN as applicable.
  3. Save. New invoices will show payment instructions automatically.
  4. When paid, mark the invoice Paid manually in Pricely (or partial payments as needed).
Invoice payment progress and balance
Use Record Payment when a client pays by wire or ACH. Balance and progress update on the invoice.
Pro plan: Bank transfer instructions on invoices are included with Pro and above.