Accept payments with Bank Transfer
To accept bank transfers on Aviy invoices, you add your bank account details once in Aviy’s Payments dashboard - they then appear on the payment page of every invoice link you share. When a client transfers and taps "Mark Paid", you get a notification and confirm it. Works in every country, with no processor and no fees.
Availability: Works in every country - any bank account you can receive transfers to. See all countries
What you’ll need
- Your bank account details (account name, number/IBAN, bank name, and SWIFT/BIC or routing details for international clients)
Part 1
Get your details ready
- 1
Gather your account details
For domestic clients: account name, account number (or IBAN), bank name, and sort code / routing number as applicable. For international clients, add your SWIFT/BIC and the bank’s address.
Part 2
Link it to Aviy
- 2
Add your bank details in Aviy
Log in to Aviy, go to Dashboard → Payments → Bank Transfer, and add one or more accounts. You can keep separate accounts for different currencies.
- 3
They appear on every invoice payment page
When a client opens your invoice link, the Bank Transfer tab on its payment page shows your details - they see exactly where to send the money.
- 4
Client marks paid, you confirm
After transferring, the client taps "Mark Paid" (or "Mark Partial Paid") on the invoice link. Aviy notifies you; you confirm in the dashboard once the money shows up, and the invoice is marked paid with a full audit trail.
Frequently asked questions
Does Aviy charge anything for bank transfers?
No. Bank transfer details on invoice payment pages and the Mark Paid confirmation workflow are part of the product - there is no processor and no per-transaction fee.
Can I show different accounts for different currencies?
Yes - add multiple bank accounts and Aviy shows them on your invoice payment pages, so USD clients see your USD account and EUR clients your IBAN.
What stops a client from falsely marking paid?
Marking paid only notifies you - the invoice shows "waiting for confirmation" until YOU confirm receipt in your dashboard. You stay in control.
Can I combine bank transfer with online payments?
Yes - most businesses do. Connect a card provider for one-tap payment AND show bank details for clients who prefer transfers. The invoice offers both.
Ready to get paid?
Create your first invoice free - then connect Bank Transfer from Dashboard → Payments and every invoice carries a pay button.