Collect Odoo Invoice Payments via Stripe ACH – Secure US Bank Transfers Made Easy
Overview
Stripe ACH Invoice Integration for Odoo enables US-based businesses to collect invoice payments directly via ACH Direct Debit (US bank transfers) using Stripe. Designed specifically for USD transactions and US bank accounts, this module allows customers to pay invoices securely without cards or manual processing.
Once configured, customers can pay invoices using their bank details, while Stripe handles the ACH transaction securely in the background. Payment confirmations are automatically synced with Odoo, instantly updating invoice status and eliminating manual reconciliation.
This integration streamlines invoice payments, reduces processing fees compared to card payments, and improves cash flow with a fully automated, error-free workflow. Ideal for SaaS companies, service providers, and enterprises operating in the US market, Stripe ACH Invoice Integration brings faster, safer, and more professional invoice payment handling directly into Odoo.
Hot Features
◆ Direct ACH bank transfer payments for Odoo invoices via Stripe
◆ Automatic invoice payment confirmation and status update in Odoo
◆ Secure ACH Direct Debit payments using US bank accounts
◆ Fast and hassle-free invoice payment process
◆ Real-time Stripe ACH payment status synchronization
◆ Seamless end-to-end integration with Stripe ACH in Odoo
Features
◆ Pay Odoo invoices directly using Stripe ACH bank transfers
◆ Automatically mark invoices as paid after successful Stripe ACH confirmation
◆ Supports only US bank accounts with USD currency transactions
◆ Secure and compliant invoice payments through Stripe ACH Direct Debit
◆ Easy configuration and setup of ACH payments within Odoo backend
◆ Streamlined ACH invoice payment workflow for faster and reliable collections
Stripe ACH Invoice Integration
- First, configure the Stripe Payment Provider in Odoo.
- To do this, go to Invoicing >> Configuration >> Payment Providers.
- There, locate the Stripe Payment Provider and click on it.
- Enable the Stripe Payment Provider and enter the required Publishable Key and Secret Key to connect with Stripe.
- Click on Generate Webhook to automatically create the webhook endpoint in Stripe.
- Navigate to the Configuration tab and ensure ACH Direct Debit is enabled.
- If it is not enabled, click on Enable Payment Methods and activate the ACH Direct Debit option.
- Whenever a user creates and confirms an invoice, the Pay With ACH button will appear on the invoice form.
- Clicking the Pay With ACH button will redirect you to the ACH Payment checkout page.
- On the checkout page, enter the required bank account details, connect the bank account, and complete the payment for the invoice.
- After submitting the payment, the system sends a request to Stripe and automatically receives the payment response.
- If Stripe sends a successful response, the invoice payment is processed.
- The invoice will then be automatically marked as Paid in Odoo invoicing.
- The ACH payment option is also available on the website checkout page, allowing customers to securely pay using their bank account for orders.
- Fill in the required bank details, follow the same steps as earlier, and connect the bank account to complete the payment.
- Once the bank account is connected, the customer can simply click on Pay now to complete the payment.
- After submitting the payment, the system sends a request to Stripe and automatically receives the payment response.
- If Stripe sends a successful response, the order payment is processed.
- The admin can view more detailed information about the payment from the Stripe Dashboard under the Transactions tab.
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