[citizens]

Thanks for the update. Am I understanding the ACH payment flow correctly:

1) Send a user an invoice

2) The user copies the auto-generated bank details and manually initiates a transfer from their bank?

[kurrik]

That's correct - if you want to learn more specifics, we wrote a guide which is available at https://stripe.com/docs/billing/invoices/reconciliation

[citizens]

Thank you for the link.