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You can send an estimate with neither connection. An invoice will not send until a payment method is on. Bank details are the faster of the two. Cards and Xero can wait.
1

Bank details

Open Settings → Invoices → Configuration. Turn on Bank transfer and fill Bank transfer details. Save. The account prints on the invoice. The customer pays you, and you record it. This does not need Jomioz Payments.
2

Card payments

Set the country under Settings → Company first. Then Settings → Jomioz Payments → Connect. If Complete setup is still there, finish it. You are ready when the page says Ready to accept payments. Turn on Accept card payments on invoices. The full path is Take card payments.
3

Xero, later

Available on Growth and Pro. Settings → Integrations → Xero → Connect Xero, then save both account mappings. Sending a document is Send to Xero on that estimate or invoice. See Connect Xero.