Is there a way to add my bank details to my square invoices so that clients have the option of paying via bank transfer?
You could add your Bank details as part of a message on an invoice but if they paid by bank transfer you would then have to cancel the invoice.
Like @tonydow said, I just add mine in on a message section.
Although most pay by BACS I don't cancel the invoice but record it as an 'other payment' so all my accounting is in one place.
Hi @furrealphoto, welcome to the Seller Community! Square Invoices doesn't currently offer BACS as payment method. As mentioned above, you can enter your details under the Note/Message section of your invoice and record the invoice as paid with "other payment" method when you received the bank transfer.
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