If your client pays you directly into your Personal Bank Account, you will need to transfer the full payment from your personal account to your Hnry Bank Account via internet banking, using either the Invoice Number (if applicable) or Client's Name as the Reference. 

From there we will calculate, deduct and pay your taxes as usual before processing the Net Income back to you straight away, along with a Payslip.

Make sure to remind your Client to update their payment details to be your Hnry Bank Account for all future payments.

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