Set up ach payments

There is a now a Stripe ACH Payments option on the Members Portal

There is a now a Stripe ACH Payments option on the Members Portal via Settings > Billing

Once you’ve accepted the agreement, you will need to provide your bank details. 

 

Once this step has been completed, you will then have to verify your bank account with Stripe. Stripe does this by placing 2 small amounts in your bank account, and requires you to type these in to verify your account. These amounts may take a few days to appear in your account, the screen will remain unchanged until you verify your account.

Stripe ACH can now be used for invoice payments.

 

Clicking Reset Account Details allows you to reset the payment method and go back to the first agreement screen to alter your account details.

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