You can find this section in HostBill Admin → Settings → General Settings → Billing → eCheck/ACH/Bank/SEPA
Controls whether bank details should be stored in the database or not. Choose if you want to:
Controls bank details client functions. Choose if you want to allow you clients to completely remove their bank account details. Please note that this may affect for example recurring payment collection.
This feature controls how bank transfer payment are captured. You can let clients pay manually or enable automated payments X days before the invoice due date.
If you enable automatic payment collection you can choose to:
You can also allow client to enable/disable autocharge.