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Stripe ACH is only available for USD.

Get started with Stripe ACH

If this is your first payment method, complete the "Process Payments" guide to begin processing payments with Primer.

1
Add Stripe to your Dashboard
Go to the Integrations section of the Dashboard and look for Stripe.
Follow the instructions to connect your Stripe account to your Primer Dashboard. Make sure ACH is selected for your Stripe connection.
2
Activate ACH on the Checkout
Go to the Checkout section of the Dashboard and activate the ACH payment method.
3
Configure a Workflow to process payments made with Stripe ACH
Go to Workflows, and ensure there is a workflow with the Authorize payment action configured to process APM payments.

Stripe ACH leverages the following parameters to process a payment.

Pass them when creating the client session.

Parameter Name Required Description

Parameter Name	Required	Description
currencyCode		3-letter currency code in ISO 4217 format. For Stripe ACH only USD is supported.
order ↳ lineItems		Details of the line items of the order
metadata		In order to have Stripe ACH successful, you need to pass your device info: IP address and user agent in the metadata. `metadata.deviceInfo.ipAddress` and `metadata.deviceInfo.userAgent`

3-letter currency code in ISO 4217 format. For Stripe ACH only USD is supported.

Details of the line items of the order

In order to have Stripe ACH successful, you need to pass your device info: IP address and user agent in the metadata.

metadata.deviceInfo.ipAddress and metadata.deviceInfo.userAgent

Use our customizable drop-in UI to quickly add payment methods to your checkout.

Have the freedom to build your own UI using our headless checkout.