Choose the methods clients may use for supported standard Stripe payments.
Open the invoice, choose Payments and open the unpaid request.
Select Processing. Leave Stripe Payment Management off to use the standard controls.
Under Payment Method, choose Credit Card or ACH/Bank Draft. Where a blank choice is offered, leave it blank to allow the supported choices.
Review amount, date and method-specific fees, then save.
Preview the actual payment flow before notifying the client.
Availability depends on the account, currency and payment mode. A bank payment may need verification and processing; offering a method does not authorize future charges.
Bank verification and processing
Stripe may ask the client to verify a bank connection or follow small-deposit instructions. Follow the actual attempt's instructions. Verification, successful collection and a payout to your bank are different steps.
Check the matching Stripe transaction if Releventful still shows Processing. Do not change it to Not Paid or create another charge until the original result is established.
See bank-account verification and Stripe's ACH guidance. Options vary by bank, country and currency.