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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 man

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.