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  1. Home
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  3. Payment Methods
  4. Bank Transfers
Payment Methods

For Payments Too Large for a Card

Bank transfer collection via Stripe — built for B2B and enterprise invoices.

Set Up Bank Transfer Collection

Why It Matters

  • No card network fee ceiling issues on large amounts
  • Preferred by finance/procurement teams
  • Reduces fraud risk on high-value transactions
  • Works alongside invoicing

What's Included

  • Customer-facing bank transfer instructions generation
  • Multi-currency transfer support
  • Reconciliation/matching automation
  • Manual + automated confirmation workflows

Common Industries

Finance
Real Estate

Frequently Asked Questions

Via Stripe's reference-matching plus a reconciliation script we build against your accounting system.

Typically 1–3 business days depending on the originating bank and currency.

Related Services

ACH

ACH bank debit via Stripe — built for B2B and large invoices.

Learn more

SEPA

SEPA Direct Debit via Stripe, compliant across the EU.

Learn more

Invoicing

Stripe Invoicing configured for automated reminders and reconciliation.

Learn more

Financial Connections

Stripe Financial Connections for verification, underwriting, or faster ACH.

Learn more

Related Reading

Stripe Guides

ACH, SEPA, and Bank Transfers: Choosing the Right Rail for High-Value Stripe Payments

Card fees make sense for small transactions and stop making sense fast as transaction size grows — here's when to switch rails.

Feb 9, 2026Read
Get Started

Set Up Bank Transfer Collection

Get a scoped estimate within 24 hours, no obligation to proceed.

Book a Free ConsultationMore Payment Methods