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There is no bank account to connect on Omnivoo. Invoices are paid by manual bank transfer: you tell Omnivoo you are sending the payment, Omnivoo shows you the account to send it to, and you make the transfer from your own banking portal.
This applies to every company, including US companies. Omnivoo does not pull funds from your account, so there is nothing to authorize, no account to link, and no default account to choose.

What You Will See in Company Settings

In Company Settings, under the Payroll & Billing tab, the Payment Methods card is a single blue info box titled Bank Transfer Payments. It reads “For your billing region, you’ll see bank transfer details when paying invoices. No bank account setup needed.” There is no Add Bank Account tile, no list of connected accounts, no Default badge, and no Disconnect action. To get there, open the avatar menu at the bottom of the left sidebar, choose Company Settings, then select the Payroll & Billing tab.

Paying an Invoice

1

Open Billing

Open Finance in the left sidebar and find the pending invoice.
2

Click Pay

Click Pay on the row. The payment modal opens showing the amount.
3

Click Payment Initiated

Click Payment Initiated. Omnivoo records that a transfer is on the way, moves the invoice to Processing, and displays the bank details.
4

Send the transfer yourself

Log into your banking portal and send the exact amount using those details, quoting the invoice number in the memo. Omnivoo marks the invoice Paid once receipt is confirmed, typically within 1-3 business days.
The account you transfer to depends on the invoice currency. See Payment Methods for the full list, and Paying Invoices for the step-by-step walkthrough.

The Getting Started Checklist

The employer getting-started checklist on your Home dashboard has exactly three items:
  1. Set up your company
  2. Complete KYB verification
  3. The add-person step (adding your first employee or contractor)
There is deliberately no bank setup step, because there is no bank connection to make.