Accepting ACH Payments via Stripe

ACH (Automated Clearing House) at the center of commerce in the U.S., enabling you to electronically collect payments by directly debiting your customer’s checking or saving accounts. Hiveage supports ACH payments for your invoices via Stripe.

Prerequisites

To enable ACH payments via Stripe for your Hiveage invoices, you need the following:

1. An active Stripe account with the ACH payment option enabled
2. Stripe module enabled in your Hiveage account

In your Stripe Account

Log into your Stripe account and head to the Settings section by clicking the gear icon at the top right corner of your Dashboard.

Under the Product Settings section, select Payments.

Scroll down the page to select ACH Direct Debit from the list of payment methods.

Click the toggle switch to enable ACH Direct Debit. You might need to provide additional information or complete a setup process as required by Stripe.

Stripe may require you to verify your bank account to enable ACH payments. Follow the on-screen instructions to complete the verification process, which typically involves entering your bank details and verifying small deposits made by Stripe.

Confirm ACH Activation

Once ACH is enabled, double-check your settings to ensure everything is configured correctly. It's a good idea to run a test transaction to ensure that ACH payments are processed correctly.

More details pending . . .