Invoices can be paid with UK bank account transfers. Each of your customers is provisioned a virtual UK bank account number and sort code that can be paid in GBP with faster payments. This account will be visible on each Hosted Invoice Page and can also be created and retrieved with the payment methods API.
This means you don't need to expose your business bank details to customer or manually reconcile open invoices with payments sent to your bank.
Each transfer creates a
payment method_transaction.created event that you can listen to with webhooks. Yorlet first tries to match the bank transfer reference field with any open invoices with a matching invoice number. If there is no reference match, we will pay the oldest open invoice of the same amount.