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(Engineering Manager at Stripe Billing) Ah - sorry about that, a last minute fix caused a bug. This is now fixed in production. Thank you so much for reporting!

• citizens 8y ago
  Thanks for the update. Am I understanding the ACH payment flow correctly: 1) Send a user an invoice 2) The user copies the auto-generated bank details and manually initiates a transfer from their bank?
  • kurrik 8y ago
    That's correct - if you want to learn more specifics, we wrote a guide which is available at https://stripe.com/docs/billing/invoices/reconciliation https://stripe.com/docs/billing/invoices/reconciliation
    • citizens 8y ago
      Thank you for the link.