Sharing bank info with customer?

I've input my bank acccount information, but I only see an area for my account #, not routing.

When I go to send an invoice, the banking payment method isn't shown and the account details arent shared.

How do I get the account information on the invoice or over to the customer so they can make a payment?

You can send the bank information you want to send to your customer by adding it to the footer of the invoice. Or if you will receive payment with Offline payment management, you can add it to the description section of offline payment.