During registration you can choose to supply us with your bank details for EFT. If the details are supplied, Billx will check if your customers have your details correctly entered in their accounting software and if not, automatically update them when you send out invoices.
You may choose to not provide the details during registration while you evaluate the Billx software. You may add the bank details at any time through the Billx website.
If you choose to not provide any bank details then your customer's records will remain unchanged.