Stripe bank payments

Accept eligible ACH Direct Debit payments through Stripe forms

ACH Direct Debit can be useful for larger invoices, service payments, dues, and B2B workflows. Maxforms collects the form details while Stripe handles the eligible bank-debit payment step.

Illustration of an ACH bank debit payment form

Why it helps

Cleaner workflows from the first form

Use the right feature deliberately so the form is easier to complete, easier to manage, and easier to connect to the rest of your work.

  • Offer a bank-debit option for eligible U.S. payment workflows.
  • Collect invoice, customer, or service context before checkout.
  • Keep submission records aligned with payment status.
  • Use Stripe account settings and eligibility to control availability.

Workflow

How teams use it

  1. Connect Stripe with ACH capability available.
  2. Configure the payment field and amount.
  3. Test the checkout path with appropriate Stripe test flows.
  4. Share the form once the bank payment path is ready.

FAQ

Common questions

Is ACH available for every Stripe account?

No. ACH availability depends on account capability, region, currency, and Stripe settings.

Why use ACH on a form?

It can be useful for invoices, dues, retainers, and payments where bank debit fits the buyer expectation.

Ready to transform your forms?

Stop rebuilding forms on every project. Install MaxForms and start collecting submissions in minutes.