ISVforce Guide

Introduction
ISVforce Quick Start
Grow Your AppExchange Business
Designing and Building Your App
Packaging and Testing Your App
Passing the Security Review
Publish Your Offering on the AppExchange
What Is the AppExchange?
Business Plans for AppExchange Listings
Publish on the AppExchange
Email Notifications
AppExchange Checkout
Pricing Models in AppExchange Checkout
Payment Methods in AppExchange Checkout
AppExchange Checkout Considerations
Get Started with AppExchange Checkout
Set Up Stripe for AppExchange Checkout
Create a Subscription Plan for AppExchange Checkout
Activate Bank Payments for AppExchange Checkout
Enable AppExchange Checkout on a Listing
Collect VAT for Transactions
Convert a Free Listing to Paid, with Checkout
AppExchange Checkout FAQ
Checkout Management App
Work with AppExchange Leads
Analytics Reports for Publishers
Update the Package in an AppExchange Listing
AppExchange FAQ
Manage Orders
Managing Licenses
Manage Features
Provide a Free Trial
Supporting Your AppExchange Customers
Upgrading Your App
Appendices
Glossary
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Activate Bank Payments for AppExchange Checkout

To let customers pay for your product with bank account transfers, request this payment method in Stripe. After Stripe reviews and approves your request, you’re eligible to receive bank payments. Depending on your location, you can accept payments through the Automated Clearing House (ACH) network or the Single Euro Payment Area (SEPA) framework.

Your company’s location in Stripe determines the type of bank transfers that you can accept. To accept ACH payments, your company must be based in the United States. To accept SEPA payments, your company must be based in the European Union. You can’t accept both ACH and SEPA payments.

Note

  1. Go to the Stripe website.
  2. Log in to your Stripe account.
  3. In the Stripe dashboard, click Payments.
  4. Click Settings.
  5. Request ACH Credit Transfer (1) or SEPA Direct Debit (2) for your account.
    A view of the Payment Settings page in the Stripe dashboard with callouts around ACH and SEPA payment methods.
    Your activation request is sent to Stripe for processing. You receive an email when your request is approved.
  6. If you requested ACH Credit Transfer, verify that the activation succeeded.
    1. Go to the Stripe website again.
    2. Log in to your Stripe account.
    3. Go to Stripe’s ACH Guide.
    4. Click Enable ACH. If you don’t see an option to enable ACH, ACH Credit Transfer is already active for your account.