Payment modes and bank details that print on your invoices

CIPHER CRM comes with Cash, Bank Transfer, UPI, Card and Cheque, and you can add any other mode your business accepts. Each mode is an entry in your settings, so the list your team sees matches the ways your customers pay you.

Yes. Each payment mode can hold several detail blocks, so you can keep two or more bank accounts under Bank Transfer. Each block stays separate, which makes it easy to pick the one you want printed on your invoices. 192+ businesses run CIPHER CRM across 31 industries, with a 4.8/5 average rating.

You choose default payment details in your invoice settings. Every new invoice then prints them, so customers can see where and how to pay without anyone typing account numbers into each bill. The same details appear on the invoice PDF.

No. CIPHER CRM does not process payments. Payment modes describe how your customers pay you, and your team records each payment once the money has arrived. That record then updates the invoice balance and status and creates a receipt. 192+ businesses run CIPHER CRM across 31 industries, with a 4.8/5 average rating.

Yes. Add a new mode with your own name for it and any details that should go with it. It then shows up next to the built-in modes when your team records a payment and when you pick your invoice defaults.

Knowing how each payment arrived makes it easier to trace later. If a customer asks about a cheque or a card payment, you can see the mode, the date and any reference your team noted, right there on the invoice.