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Pay by Invoice refunds for unapplied credit memos and payments can be paid directly into a bank account set by the administrator.

To link a bank account for Pay by Invoice refunds and payments, complete the following steps:

1. From Business Settings, select Pay by Invoice.
2. UnderAccounts payable settings, select Manage.
3. At the bottom of the page under Bank account, select Edit.
4. Select Send verification code. You'll receive an email with a verification code.
5. Enter the code on screen.
6. Enter the bank account details.
7. Select Add this checking account. All account administrators will receive an email notification.

After linking a bank account, Administrators can request a Pay by Invoice refund in Business Settings.