#wayo1757

1 messages · Page 1 of 1 (latest)

tiny houndBOT
quartz jungle
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With ACH the mandate is automatically created by the API when taking the payment. As that doc notes we have recommended text to display to your customers
https://stripe.com/docs/payments/ach-debit#recommended-mandate-text
Basically this API is just a record of when the customer accepted the mandate and what IP, there are some bank debits where you provide a bit more info up front (like ACSS) but for ACH it should be taken care of as far as I know https://stripe.com/docs/api/mandates

Stripe API reference – Mandates – curl

Complete reference documentation for the Stripe API. Includes code snippets and examples for our Python, Java, PHP, Node.js, Go, Ruby, and .NET libraries.

ACH guide

Learn how US-based businesses can accept payments with ACH Direct Debit.

tacit cosmos
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So basically as long as the text displayed mentions giving the company authorization to debit their bank account, we should be in good standing? Along with sending the IP and user agent to the confirm payment intent API and stating it is an online mandate.

quartz jungle
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Yep, that is my understanding. And if you are using Stripe.js or another one of our frontends they should automatically collect the IP and user agent I believe