ISVforce Guide

Welcome to the ISVforce Guide
ISVforce Quick Start
Grow Your AppExchange Business
Design and Build Your Solution
Package and Test Your Solution
Pass the AppExchange Security Review
Publish Your Solution on AppExchange
Sell on AppExchange with Checkout
AppExchange Checkout
How Is Revenue Shared in AppExchange Checkout?
Payment Plans in AppExchange Checkout
Payment Methods in AppExchange Checkout
Get Started with AppExchange Checkout
Create a Stripe Account for AppExchange Checkout
Create a Stripe Product and Pricing Plan for AppExchange Checkout
Activate Bank Payments for AppExchange Checkout
Enable Checkout on an AppExchange Listing
Send Email Receipts for AppExchange Checkout Purchases
Preview the AppExchange Checkout Experience
Convert a Free Listing to Use AppExchange Checkout
Support International Payments in AppExchange Checkout
Manage AppExchange Checkout Subscriptions
AppExchange Checkout FAQs
AppExchange Checkout Considerations
Checkout Management App
Monitor Performance with Analytics for AppExchange Partners
Manage Orders
Managing Licenses for Managed Packages
Manage Features
Provide a Free Trial of Your Solution
Support Your AppExchange Customers
Update Your Solution
Appendices
Glossary
PDF

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Activate Bank Payments for AppExchange Checkout

To let customers pay for your solution with a bank transfer, 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 business address 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. Click Settings.
  4. Under Payments and Payouts, click Payment methods.
  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.