Your clients have two options for making payments once you have invoiced them: by card or by bank transfer.
Card Payments:
Payments made by card are received directly in your merchant account, providing you with instant access to the funds.
Bank Transfers:
If a client chooses to pay via bank transfer, they will receive your merchant account information along with instructions to include the invoice number in the "Reasons for payment" field.
Bank payments typically settle within 3 to 5 days.