#wilbsy-ach
1 messages · Page 1 of 1 (latest)
Hello! A Subscription sounds like a good fit for your use case, and yep, ACH is compatible with Subscriptions, so they'll only need to enter their info once.
Hi! Thanks for the quick response! 🙂
I ran a test to see what the client will see, and the invoice page doesn't have any UI for them to enter their bank info. It only has a Bank transfer blurb with info for sending ACH (i.e. it's basically no different than sending a PDF invoice, and then the client has to go to their bank and send the ACH using the info on the invoice - no way to automatically collect payment on the next due date). What am I missing?
It sounds like maybe you set up ACH Credit instead of ACH Debit?
Oh, maybe it's because... It won't let me set up the subscription without inputting a payment method, so I selected the "Email invoice to the customer to pay manbually - Set your payment preferences, and we'll take care of the rest."
How do I create the subscription and send the client a portal link to add their payment method?
If you go to https://dashboard.stripe.com/settings/billing/invoice what payment methods do you have enabled there?
"ACH bank transfer" as the only default payment method
Hang on, let me investigate...
Ah, unfortunately we don't currently support ACH debit on our hosted Invoice page. ACH debit is compatible with Subscriptions, but you would need to build a custom payment page on your end.
It looks like progress is being made to add ACH debit support on hosted Invoice pages, but there's no ETA for that feature.
Ah, okay...
Is there a tutorial/guide somewhere on how to set up a custom ACH debit payment page?
Yep, we have a guide for ACH here: https://stripe.com/docs/ach
thanks for your help