Currently, the only way to add a new ACH payment method to a client's account when using the Stripe ACH payment gateway is when physically paying an invoice. Recommend adding the ability for clients to add a new ACH bank account from the client interface Payment Methods screen, so that a new bank account can be set as the default payment method ahead of any future planned recurring or automated invoices.
Currently, ACH bank accounts can only be deleted and/or set as the default payment method from the client interface Payment Methods screen when using the Stripe ACH payment gateway.
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