How to Pay Vendors via ACH After Generating Settlements

If both you and your vendors have completed Stripe ACH setup, settlement payouts can be processed via direct deposit.

How to Pay via ACH:

1. Generate settlements as normal (see settlement generation steps).
2. On the Settlements page, review the ACH Payments section.
3. Verify that your Stripe Balance meets or exceeds the ACH Eligible Obligation.
4. Click "Pay All Eligible Via ACH."

The system will sequentially pay each vendor who has a connected Stripe account until funds are depleted.

If Funds Run Out: Print checks for any remaining vendors, or reload your Stripe account and pay the remaining balances.

Note: ACH payments take 3–5 business days to arrive in the vendor's bank account. You still have the option to print checks for ACH-eligible vendors if preferred.