#Daddelpalme | Leon

1 messages · Page 1 of 1 (latest)

violet dirgeBOT
brisk elm
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Is there an example I can look at?

exotic mantle
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Thank you for the quick reply. The customers performed the transaction again, but manually (i.e. login into their bank, and using the bank details to perform the transaction)

brisk elm
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Hmm, would depend. Sounds like ACH Credit? Again an example Invoice would be handy.

exotic mantle
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Sorry, I'm new to Stripe. What are ACH Credits?
We thought about having either a "note" on the invoice pdf, that it was already paid.

wispy lintel
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Hi 👋 jumping in as my teammate needed to step away.

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ACH Credit Transfers are a form of a customer-initiated push-based payment method. They are similar to ACH Debits, except instead of Stripe initiating the payment, the customer does. You can read a bit more about that here:
https://stripe.com/docs/sources/ach-credit-transfer

If the details for this are being included on your Invoices, but you would not like them to be, then I would suggest checking your Invoice template settings to confirm whether ACH Credit is enabled there and disable if desired. There is a section on this page titled Payment methods which has a link to manage the available type of payment methods:
https://dashboard.stripe.com/settings/billing/invoice