How do I choose card or bank transfer for a customer?
On the customer, Usual payment method offers As the business (card offered when connected), Card or bank transfer or Bank transfer only. It is "Used for this customer's new invoices", and "Each invoice's own card switch can still change it."
What happens when I change my bank details?
Deline asks Change your bank details? and tells you how many open invoices keep the old ones: "… open invoices keep the bank details they were issued with. New invoices and drafts use the new ones." "Issued invoices are never changed. If the old account no longer takes payments, tell these customers, or credit and reissue the invoices."
If something goes wrong
- Card payment on open invoices: open invoices still offer card payment while it is not working. "Their customers can't pay by card until this is fixed; bank transfer still works."
Explanation written from the Deline app's own screens and texts (build eba146497 (Deline cf723fe1f)); it has no steps to check.