Getting paid without Xero

Your bank details go on every invoice you send.

Add them in the portal under Settings → Payment details: bank name, BSB, account number, account name, and PayID if you use one.

Fill these in before your first invoice. Without them, your customer has nothing to pay into.

When the money lands, tell Korda Pro in the chat, and it marks the invoice as paid, or tap Mark as paid on the Activity page.

Card payments through Pay Now need Xero. Bank transfers and PayID don't.