Añadir el método de pago Adeudo Directo BECS a Stripe

TaxDome offers all the standard methods for clients to pay—credit/debit card, electronic check, and even cash (if a client prefers paying in person). Here, we show you how to set up BECS Direct Debit , which allows your clients from Australia to send payments to your Stripe account from TaxDome.

Adeudo directo BECS

Bulk Electronic Clearing System (BECS) Direct Debit clients pay using their bank account details. They must accept a mandate and authorize you to debit their account. The transaction takes up to 3 business days as BECS Direct Debit is a delayed notification payment method. For new users, BECS Direct Debit transactions have a default limit of 1,500 AUD per transaction and 4,500 AUD per week. If you need higher limits, contact  Stripe support .

To learn more about Stripe processing fees for BECS Direct Debit payments, go here .

Paso 1. Añadir adeudo directo BECS a Stripe

Setting this payment method up begins from the Stripe Dashboard .

Ve a la sección Adeudos bancarios y haz clic en Activar en el extremo derecho de la opción Adeudo directo BECS (AU).

Paso 2: Configurar Stripe en TaxDome

Después de que todo esté configurado en Stripeasegúrese de lo siguiente en su portal TaxDome :

• You’ve connected your Stripe account to TaxDome. For the instructions, go here .

• Your default payment provider is Stripe. Go to Settings > Integrations from the left menu bar. For more details, go here .

• Either Bank Debits or Credit Card or Bank Debits payment method is selected in the Payments tab. This can be done only by a firm owner or admin .

  

  Si selecciona ambos, podrá especificar el método de pago preferido para cada factura que emita o dejar que el cliente elija.

  

¿Qué ve el cliente?

Una vez que haya activado el pago por domiciliación bancaria BECS, sus clientes verán la opción de domiciliación bancaria AU en su ventana de pago.

Para efectuar un pago, el cliente debe introducir los datos de su cuenta bancaria:

• BSB

• Número de cuenta

• Envía un correo electrónico a

• Nombre y apellidos

  After a client clicks Pay, Stripe sends the information to the bank and waits for approval. The payment status remains In progress until it goes through. For more about statuses, go here .

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