Bank transfers/ACH payments are a direct payment from your clients bank account to your Stripe account which, is linked to inly. This payment method will need to be enabled by you in the "Payment Methods" section before you send your invoice to the client.

When a client chooses this payment method, they can verify their Bank account instantly or manually. This process is streamlined, and they receive notifications to walk them through the bank transfer which, gets you paid faster!

eCheck / ACH fees are 1.5% with a $10 maximum for each transaction ($15 max for free accounts). This means that no matter how large the payment is, you will only pay up to a $10 fee (or $15 for free accounts). This option is great for larger payments since the fee is lower than for credit cards.

For additional information about payment methods, and fees, please visit this article.