Invoice & Sale Stripe ACH Payment Acquirer

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By this application we are able to pay invoice and sale order from use of stripe ACH payment.

Edition: Odoo Community & Enterprise

App Description Page

Invoice & Sale Stripe ACH Payment

ACH Payments called as an Automated Clearing House, accepts bank account payments from customers via ACH. If you are a US-based Stripe user, you can receive USD payments directly from a customer's bank account instead of a credit or debit card by using Automated Clearing House (ACH) payments.

By this application we are able to pay invoice and sale order from use of stripe ACH payment.

This module is compatible with

  • Community
  • Enterprise

Key Features

    Customer can do payment directly with bank account and routing number using stripe ACH.
    Customer can also save their confidential payment token in case they want to use it later on in future.
    Customer can pay sales order and invoice amount with using stripe ACH.
    Beneficial for e-commerce website.


Add Stripe Secret Key and Publishable Key on payments acquirer configuration.
Path: Invoicing -> Payments -> Payment Acquirer

Add Bank Account for ACH Payment

For add bank account go to My Account -> Manage your stripe ACH accounts.

Click on 'Add new bank account' button, it will open stripe ACH checkout box.

Customer bank accounts require verification. When using Stripe ACH, Stripe automatically sends two small deposits for this purpose. These deposits take 1-2 business days to appear on the customers online statement beacuse of this system crone is run every 2 Hours for check bank verification.

If verified bank account you can start charge using bank account.

Payment with Stripe ACH

Select stripe payment acquirer with Payment using ACH, click on pay now button, it will open stripe ACH checkout box.

Saved payment token will be displayed on checkout box, select payment token and click 'pay now' button.

Note: ACH payments take up to 5 business days to receive acknowledgment of their success or failure. Because of this, ACH payments take up to 7 business days to be reflected in user available Stripe balance.
After click on the 'Pay Now' button, the new transaction will be created and order transaction will be in 'pending' stage until it will be confirmed from Stripe side.

Payment transaction details will appear on Stripe.

Scheduled Action

Schedule action is automatically executed on daily basis. Using this action system will automatically check 'pending' transaction with Stripe ACH payment. All the Order will be automatically confirmed in Odoo if stripe payment transaction is done.

Shop Payment

Once schedule action run and get 'success' status from stripe then the transaction will go to 'done' stage and order will be confirm.

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