---
title: Bank Accounts
keywords: bank accounts, IBAN, SWIFT, domestic bank, international transfer, invoicing, firm settings, currency, payment, bank details, firm bank account
summary: Explains how to configure domestic and international bank accounts for a firm so the correct banking details appear on sales invoices in the matching currency. Covers IBAN, SWIFT, and domestic account fields.
url: /management/firm
---

# Bank Accounts

## Introduction

Bank accounts store the banking information for your firm. The bank account set up for each currency is displayed on sales invoices issued in that same currency. This lets you receive payments in several currencies, each with the correct account details on the invoice.

Bank accounts are configured per firm.

## Bank Account Fields

### Domestic claim

*   **Bank number** — The bank number used for domestic bank claims.

### Domestic transfer

*   **Bank account** — A three-part number for a domestic bank account, separated by dashes, used for domestic transfers.

### International transfer

*   **Bank name** — The name of the bank.
*   **SWIFT** — The SWIFT (BIC) code of the bank.
*   **IBAN** — The IBAN of the bank account.

One **International transfer** section is shown for each currency that is enabled in Manor, so you can store separate Bank name, SWIFT, and IBAN details per currency.

## Editing Bank Accounts

1.  Navigate to **Management** in the sidebar and click **Firms**.
2.  Click the firm's row to open its settings page.
3.  In the **Bank accounts** card, click **Edit**.

![Firm settings page showing the Bank accounts card](../screenshots/bank-accounts-firm-section.png)

4.  In the **Edit bank accounts** dialog, fill in the fields that apply to your firm:

    *   **Domestic claim** and **Domestic transfer** for domestic banking.
    *   One **International transfer** section per currency for international payments. Scroll down inside the dialog to reach the sections below the first one.

    ![Edit bank accounts dialog](../screenshots/bank-accounts-edit-form.png)

5.  Click **Save bank accounts**.

The dialog closes and the card shows the updated bank details.

## Field Rules

*   The **Bank number** and **Bank account** fields are optional, but when a **Bank account** is entered it must be three numbers separated by dashes (for example `1234-56-789012`).
*   **SWIFT** and **IBAN** values are stored in uppercase and accept letters and numbers only.
*   If you clear all three fields in an **International transfer** section, that currency's bank account is removed.

## See Also

*   [Firms](firms.md) — Firm settings, including the Bank accounts card
*   [Invoices](../billing/invoices.md) — Where per-currency bank details appear on sales invoices