Red Ranger

[lavish gale]

hi! not sure I follow, can you expand on that?

you mean like the customer wires you funds directly to your bank account, outside of Stripe, and you want that to automatically reconcile to paying some existing Invoice in your Stripe account?

[lunar spire]

exactly

is that possible? if not, what would you suggest we do as a workaround?

[lavish gale]

that's not possible.
We have products like ACH Credit Transfer and SEPA Credit Transfer payments for Invoices though, that's what you'd generally use

you don't give the customer your bank details, you give them the details that we generate and supply on the Invoice(a virtual bank account owned by Stripe), when funds arrive there we reconcile it to the invoice