Task · Invoicing

Add your bank details

Sell by bank transfer without connecting Stripe or PayPal.

5 steps · About 2 minutes

1. Open Account settings then Invoicing

   Your accountSettings

2. Fill in Account holder and IBAN

   Both are needed. Until both are filled in, buyers aren't offered bank transfer.

   go.tito.io/acme/admin/settings/invoicing

3. Fill in BIC or SWIFT if your bank asks for one

   Some banks outside the euro area do.

   Bank country, near the top of this screen, comes from your IBAN.

   It reads the first two letters, so a British IBAN gives GB. Fill the field in yourself to use a different code.

4. Select Save

   These details go to buyers, so check them against your own bank.

   Tito stores what you type. It doesn't check the numbers against anything.

5. Turn bank transfer on for each event you want it on

   It's a per-event choice under the event's Settings, then Payment. See Let a buyer pay by bank transfer.

   With Stripe connected too, Where transfers go appears under these fields.

   It starts on Stripe supplies the account details, so filling these in doesn't change how buyers pay until you say so. Pick Buyers wire to the account above to send them to your own account instead.

   On your own account you mark each order paid yourself.

   Stripe matches euro transfers as they arrive and marks those orders paid without you. Your own account can take any currency and any buyer, and nothing tells Tito the money landed, so each one is settled by hand on the order.