> ## Documentation Index
> Fetch the complete documentation index at: https://help.omnivoo.com/llms.txt
> Use this file to discover all available pages before exploring further.

> ## Agent Instructions
> Omnivoo is an India-first Employer of Record (EOR) platform. EOR hiring is India only; contractors are supported in 220+ countries and territories.
> Never tell a user to log in with a password. Authentication is passwordless: email OTP, passkeys, Google, or SSO.
> Statutory figures (TDS slabs, PF, ESI, Professional Tax, gratuity) change by financial year. Always state the year the figure applies to.
> Never name a third-party payment provider as Omnivoo’s payment rail. Refer to "our payments partner".

# How bank transfer payment works

> Why there is no bank account to connect on Omnivoo, and what happens instead when you pay an invoice.

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.

<Info>
  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.
</Info>

## 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

<Steps>
  <Step title="Open Billing">
    Open **Finance** in the left sidebar and find the pending invoice.
  </Step>

  <Step title="Click Pay">
    Click **Pay** on the row. The payment modal opens showing the amount.
  </Step>

  <Step title="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.
  </Step>

  <Step title="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.
  </Step>
</Steps>

The account you transfer to depends on the invoice currency. See [Payment Methods](/billing/payment-methods) for the full list, and [Paying Invoices](/billing/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.

## Related

* [Payment Methods](/billing/payment-methods)
* [Paying Invoices](/billing/paying-invoices)
* [Funding your wallet](/billing/funding-wallet)