## Zoho Inventory Documentation Index

Access the complete documentation index at:
https://www.zoho.com/sa/inventory/llms.txt

Use this file to discover all available documentation pages before proceeding.

[Back](./)

# How do I add my customer’s card or bank account to charge them?

Zoho Inventory allows you to add your customer’s card or bank account details to charge them for their invoices.

**Prerequisite:** Configure a payment gateway to add a card or bank account.

**Note:** You can only add and charge your customer’s bank account in the editions supporting ACH payments.

### Manually Add Card or Bank Account

If you already have your customer’s card or bank account details, you can add them in Zoho Inventory.

To add a card or bank account details manually:

*   Go to the _**Customers**_ module and select the customer for whom you want to add bank account details.
    
*   Click the **More** dropdown and select **Add New Card** or **Add Bank Account**.
    
    *   If you’ve selected Add New Card, select a payment gateway to associate with the card, and enter your customer’s card details and billing address.
    *   If you’ve selected Add Bank Account, enter the customer’s name, bank account details, authorisation type, and billing address.

**Insight:** The Authorisation Type field contains Standard Entry Class(SEC) codes that specifies the method through which the payment will be authorised by the customer.

*   Click Save.
*   The card or bank account details will be saved, and you can use them to charge your customers.