We recommend that you avoid accepting any cash payments for work that you do. Accepting cash directly with no proof of service is not advisable in any circumstance. 

Should you receive a cash payment from a client, you will need to pay it manually into your personal account first and then transfer the funds through to your Hnry Bank Account using internet banking, using the Invoice Number (if applicable) or Client's Name as the Payment Reference.

Due to your Hnry Account being a Trust Account, ASB Staff are not able to accept cash deposits in Branch  - therefore it needs to be managed via internet banking.

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