ACH (Manual)

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ACH (Manual)

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1
Email* This field is required.
example@example.com
2
Invoice Number* This field is required.Please insert invoice number
Ex. S1234
3
Pay now
prevnext( X )
Please enter invoice amount
USD
+ OR enter a custom value
Email Address
Email
2
Verify Your Account
Stripe verifies your account by depositing two small amounts into your bank account.Enter these two deposits into the text boxes below, and click on the Verify button.
First Deposit
Second Deposit
Bank Account
Routing Number
Account Number
Name On Account
Individual
Company
Bank Account Type
Should be Empty:

ACH (Manual)

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