Updating your payment and invoice details on FlexsiRent is a simple process designed to ensure you receive your rental income without delays. To update this information, log in to your FlexsiRent account and go to your profile settings. From there, navigate to the “Payment & Invoicing” section where you can edit your bank account details, billing address, and tax-related information.
For example, if you recently changed your bank account, it’s important to update your account number and IBAN to avoid any failed transactions. Let’s say your previous bank account at XYZ Bank is now closed, and you want to switch to your new account at ABC Bank. You simply enter the new bank details, double-check for accuracy, and save the changes.
Similarly, if your billing address or VAT number has changed, you can update these fields to ensure your invoices reflect the correct details. Always make sure the information is current, especially before a new booking is confirmed, as payments are processed based on these details.