Stripe Integration (Basic): Add Bacs Direct Debit Payment Method

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TaxDome offers all the standard methods for clients to pay—credit/debit card, electronic check and even cash (if a client prefers paying in person). Here, we show you how to set up Bacs Direct Debit, which lets clients send British pounds to their Stripe accounts from TaxDome.

Covered here:

Bacs Direct Debit

Bacs Direct Debit lets U.K. clients pay by providing their bank account details. 

With Bacs Direct Debit, it takes three business days for a payment to post and six when a payment is requested. The status remains In progress until the payment goes through.

Step 1: Add Bacs Direct Debit to Stripe

First, British pounds must be selected as your firm’s default currency. If that isn’t the case, add Bacs Direct Debit from the Stripe dashboard.

Go to the Bank debits section, then click Turn on to the far right of Bacs Direct Debit. Follow the prompts and enter the info needed. 

Step 2: Select Stripe as Your Default Provider on TaxDome

Once everything is set up on Stripe, check the following on your TaxDome portal: 

  1. You’ve connected TaxDome to Stripe. For instructions, go here.
  2. Your default payment provider is Stripe. Go to Settings, then open the Integrations tab. For more details, go here.

What Clients See When You Enable Bacs Direct Debit

Your clients now see the Bacs Direct Debit option in their payment window.

To make a payment, the client enters their bank account details for the following:

  1. Email
  2. Sort code
  3. Account number
  4. Full name
  5. Country or region
  6. Address line 1

After the client clicks Pay, Stripe sends the information to the bank. The status remains In progress until the payment goes through. To learn more about statuses, go here.

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