Invoice Stripe ACH Payment Acquirer

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Edition: Odoo Community & Enterprise
Version: 14.0

App Description Page

                                                    Invoice 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.

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 save there confidential payment token in case they want to use it later on in future.
    Customer can pay invoice amount with using stripe ACH.


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.
Customer can add micro-deposit amount by click on icon after enter amount customer can verify there bank account.

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 invoice and 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.
Click on 'Pay Now' then-new transaction is created and invoice goes to 'pending' stage.

Payment transaction details will appear on Stripe.

Schedule Action

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

Invoice Payment

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

Invoice status after transactions are done.

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