Please use your invoice number as the payment reference
| Account Name | {% endif %} {% if payment.ShowAccountNumber %}Account Number | {% endif %} {% if payment.ShowBankName %}Bank Name | {% endif %} {% if payment.ShowSortCode %}Sort Code | {% endif %} {% if payment.ShowIBAN %}IBAN | {% endif %} {% if payment.ShowBicSwift %}BIC/Swift | {% endif %}
|---|---|---|---|---|---|
| {{account.AccountName}} | {% endif %} {% if payment.ShowAccountNumber %}{{account.AccountNumber}} | {% endif %} {% if payment.ShowBankName %}{{account.BankName}} | {% endif %} {% if payment.ShowSortCode %}{{account.SortCode}} | {% endif %} {% if payment.ShowIBAN %}{{account.IBAN}} | {% endif %} {% if payment.ShowBicSwift %}{{account.BICSWIFT}} | {% endif %}