![]() Once you have activated ACH in your Stripe account, click Confirm ACH Enabled in Studio Manager to activate ACH as a payment method. In the Enable Bank Transfer (ACH) pop-up that appears, follow the step-by-step instructions provided to activate ACH directly in your Stripe account. Under your connected Stripe account, click Enable Bank Transfer. Stripe's processing fee for bank transfers is 0.8% + $1.50, capped at a maximum of $6.50.Īctivating Bank Transfer in your Stripe Account This option is only available for users located in the U.S., and you can only accept funds in USD from U.S. When you have Stripe connected as a payment method, you can also activate bank transfers (ACH) as an option for your clients! When you have your Stripe account connected as a payment method, your client will see a Pay with credit card option when paying for their invoice or session. If you ever need to disconnect your Stripe account, you can do so by clicking Disconnect Stripe under your connected account. Once you have successfully connected your Stripe account, your information will be displayed under Payment Methods. You will be redirected to a secure Stripe page, where you will be prompted to connect your existing Stripe account or create a new one by filling out a form. ![]() Under Payment Methods, click Get Started with Stripe. You can visit Stripe's global page to see a list of their supported countries. This rate may vary based on your country. Generally, Stripe charges a processing fee of 2.9% + $0.30 for each credit/debit card transaction. By connecting your Stripe account, you will be able to accept the following: Stripe is an easy and secure way to accept credit and debit cards online for your invoices. On this page, you will see your available payment methods. You can access your Studio Manager's Payments Settings page by going to your Studio Manager Dashboard > Settings > Payments. Activating New Payment Methods in Pre-Existing Invoices and Session Types.Getting paid for Payments processed by PayPal.Getting paid for Payments processed by Stripe.Digital Wallets (Apple Pay, Google Pay, Microsoft Pay).This article will go over how to access your Payment Settings in Studio Manager, and how to connect each of the available payment methods: Stripe, PayPal, Bank Transfer (ACH), and Manual Payment. In this instance, your client won’t have been charged and you’ll need to get back in touch to ask them to attempt another payment.In order to accept payments for invoices and sessions, you will need to set up at least one payment method within your Studio Manager Dashboard. In the event that the payment fails you’ll see a 'Payment Failed' status. If you’ve set up synchronization for your PayPal account your payment will be shown the next time your accounts are synced. Once PayPal has processed the payment you'll see a 'Payment Received' status. ![]() Once your client has made a payment using PayPal, your invoice will show a payment status of 'Payment Processing'. While payments are pending or being processed, FreeAgent will stop sending late payment reminders. Your invoices will be automatically marked as paid once the payment has been received. With API access/Express Checkout enabled, payments made to you will be reflected in your FreeAgent PayPal account automatically. However, if you tick the ‘Guess bank transactions’ tick box FreeAgent will ensure that the PayPal fees are split out and explained automatically for you. When your customer pays you, remember that PayPal may deduct charges, in which case you’ll need to follow a particular process to explain the transaction. If your client selects the PayPal button, they will be taken to your PayPal page where they can make a payment, either through their PayPal account or by using a credit/debit card. When your customer receives your invoice via email, they can follow the online payment link, which will show them your invoice along with the option to pay by PayPal. When preparing to email your invoice include an tag in the body of the email. When adding the invoice details select 'Online payment options - PayPal' and then create the rest of your invoice as normal.Ģ. When you create an invoice you'll see the option to accept online payments using PayPal. Once you’ve done that, follow these additional steps: 1. ![]() In order to accept PayPal payments for your invoices you first need to add a PayPal account in FreeAgent. Adding a PayPal link to your invoices in FreeAgent This article explains how to include a link to PayPal in your invoice emails. ![]()
0 Comments
Leave a Reply. |