Reneva
Payment methods contains the ways the active company receives and records payments. The page belongs to the Administrator: other roles do not see it and use the methods already configured.
Create payment method
Use Create payment method, below the list, to add a bank transfer, card, cash or another method. You can order the methods: in new records, Reneva proposes the first available one only if you have not already chosen one or saved a preference for the client or supplier. Preferences and historical data do not change when you reorder the list. Each method must have a different name from the other methods in the company.
Payment details
A bank transfer becomes selectable after you configure an IBAN. PayPal requires a complete connection or PayPal.me; Stripe requires a complete connection. Cash, card and other methods remain manual. Unconfigured methods stay visible on this page but not in operational choices: a bank transfer without an IBAN shows “To complete: IBAN missing”.
Automatic connections
Stripe and PayPal can recognise some collections and update the linked due date. An unrecognised payment remains to be checked or recorded in Accounting records.
Methods, details and connections belong only to the active company. You cannot delete a method already used by documents, collections or other historical relationships; the disabled bin explains why. Methods imported from Fatture in Cloud are also locked while it is active for the company.