#MAJORTIMO
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Bank "transfers" as a category are typically "push" payments where the customers sends funds: https://stripe.com/docs/payments/bank-transfers
While bank debits are pull-based payments where you get permission to debit an account and you, the merchant, initiate the withdrawal: https://stripe.com/docs/payments/bank-debits
ACH debits is a the US bank pull-based payment method you can read about here: https://stripe.com/docs/payments/ach-debit
Note that this is only available for Stripe accounts in the US.
In Europe, this type of payment is possible via "SEPA Debit": https://stripe.com/docs/payments/sepa-debit
Is that what you're looking for?
I only want the customer to see my account details and then enter them into his e-banking.....
So you want a push-based payment
I think you should review this guide for eu_bank_transfer then:
https://stripe.com/docs/payments/bank-transfers/accept-a-payment?platform=api&country=eu#web-set-up-stripe
I will try this. Thank you
That's way to complicated for me.... where did I find someone to help me?
Until now I have always created a pdf on this was my name, address and IBAN and then the customer could send money to my account.
Hello ๐
Taking over for synthrider as they need to step away soon!
Are you trying to use bank transfers with invoices?
Yes correct
This was a normaly invoice. My customer used my IBAN to pay the stuff. Now I want the same with stripe
If this is possible
Ah I see. I think you can configure invoice's payment methods to allow your customers to see this information. Have you tried that?
Where can I find this.. sorry I'm a little bit lost
I'd recommend looking at the second link as it walks you through API and dashboard options
Okay thank you I will check this.
NP! ๐ Good luck
I feel so stupid. I just want to see my bank details on the invoice, nothing more.
Did that not work?
Creating a test invoice with customer balance payment method?
https://dashboard.stripe.com/test/invoices/create
I need it without the customer balance
I send the invoice to the customer. He looks at the invoice. Copies my details and sends the money to my bank account.
Nothing more...
Hold on, give me a moment to create a test swiss account
Don't worry, sometimes our docs can be tricky.
I don't think we support bank transfers in Switzerland yet with (CHF currency)
Another option that I can think of is for you to utilize custom fields on the invoices to add your banking information
https://stripe.com/docs/invoicing/customize#custom-fields
It should be under Advanced options when you create an invoice
Another option is for you to go to your account settings
https://dashboard.stripe.com/settings/payouts
and add EUR as a settlement currency (also can make it default)
After that, you can create a test invoice with eur currency item
And for payment, email invoice to the customer.
This will generate an invoice with stripe generated bank information (funds sent to those will land in your account)
NP! ๐ Good luck
Thank you! If I need more help I will write you ๐
Thank you for your help. Have a nice day!
You too ๐