Where to add IBAN?

For all roles · Updated 4 May 2026

Step-by-step

Click Settings in the menu (gear icon).
Section Company info (top of page).
Field IBAN — enter 24 characters starting with SK (e.g. SK12 0200 0000 0012 3456 7890).
Click Save.

Where IBAN appears

Invoice PDFs — automatic on export (issued + received reminders)
Invoice email to customer — in main table + payment instructions
Pay-by-Square QR code — Slovak payment standard mandatory from 1 March 2026 (B2C). Bezúčto auto-generates QR for mobile banking.
Peppol UBL 2.1 XML — for e-invoicing 2027 (mandatory for VAT payers from 1 Jan 2027)

🔒 Security: IBAN is stored encrypted in the database using AES-256-GCM (April 29, 2026 audit fix H3). Decrypted on display only for you or your accountant in proxy mode.

FAQ

I have multiple IBANs — which one to add?

Currently Bezúčto supports 1 primary IBAN. Multi-IBAN (per-invoice or per-payment-type) is on the roadmap. Workaround: use the IBAN you receive most customer payments to.

IBAN with spaces — is that a problem?

No. Bezúčto accepts IBAN with or without spaces. On save, normalizes to space-less format.

Can I change IBAN after issuing invoices?

Yes. Original PDF invoices keep the original IBAN (snapshot). New invoices get the new one. Audit log records every change.

Can my accountant in proxy mode change my IBAN?

Yes, unless you restrict permissions in Settings → Accountant permissions (module nastavenia can_write).

Pay-by-Square QR is not generated

QR generates only when: (a) you have a valid Slovak IBAN, (b) invoice amount > 0, (c) invoice has a variable symbol (VS). Check all 3.

← Back to Help index