Yi

[raven turret]

What do you normally use to charge customers that are not paying by check? Invoices? Subscriptions? Payment Intents? etc.

[brisk mist]

I haven't charged any user yet, some of them express that they might want to pay by check. @raven turret

[raven turret]

You could just generate an Invoice for the payment and mark it as out of band. If a customer paid an invoice out of band (outside of Stripe), you can manually mark an open invoice as paid in the Dashboard. From the Invoice details page, click More and select Change invoice status. In the resulting dialog, select the Paid option.