Customer bank accounts require verification. When using Stripe ACH, Stripe automatically sends two small deposits for this purpose. These deposits take 1-2 business days to appear on the customers online statement. Customers can add a micro-deposit amount which can be verified with their bank account For adding a bank account go to My Account >> Manage your stripe ACH accounts.

Click on the "Add new bank account" button, it will open the ACH checkout box.

Customer can add micro-deposit amount and click on "Verify" button. After entering the amount it can be verified with there bank account.

System runs cron every 2 Hours for check bank verification.

If the bank account is verified then you can start charging, using a bank account.

The ACH payment success or failure acknowledgement takes upto 5 business days. It takes around 7 business days for reflecting the payment in user Stripe balance.

Select invoice and stripe payment provider with Payment using ACH, click on "Pay Now" button, it will open stripe ACH checkout box.

Saved payment token will be displayed on the checkout box, select payment token and click "Pay Now" button.

Click on "Pay Now", then-new transaction is created and invoice goes to "approval" stage.

Schedule action is automatically executed on a daily basis. Using this action system will automatically check "pending" transactions with Stripe payment. All the invoice will be automatically paid in Odoo if a stripe payment transaction is done.

Once scheduled action runs and gets "success" status from stripe then the transaction will go to "done" stage and invoice will be paid.

Invoice status after transactions are done.