How Do I Enable Pre-Authorized Debit on My Invoices? (CAD)

• Details
• Enable PAD Payments on Invoices
• Client View
• FAQs

Details

• Availability - For businesses based in Canada that already have Stripe enabled
• Transaction Fee - 1% + $0.40 per transaction with caps available for Select plans
• Processing / Payout Schedule - Payments are processed and settled depending on whether it’s your first payout or not, and your business’ location
• Chargebacks - See Stripe’s disputes and fraud process here

Enable PAD Payments on Invoices

1. If you have not yet set up Stripe, complete the steps to accept online payments with Stripe first
2. When creating a Recurring Template, click on the Accept Online Payments option in the Settings panel
   
   
3. Under Stripe, check off the box next to Accept Pre-Authorized Debit
   
   
4. Choose between Business Debit (goods and services related to your business) or Personal Debit (goods and services for consumers)
5. Click Done to finish and resume creating your Recurring Template as needed.

Client View

1. Click on the Pre-Authorized Debit sub-tab
   
   
2. Then click on the Pay $xx.xx button
3. In the Stripe payment window, enter your Email and your Name, then click on the Pay $xx.xx button
   
   
4. Click on either:
   1. Agree to confirm linking your bank account with online login credentials
      
      
      1. Choose your Bank
      2. Enter your Bank’s Username and Password, then click Continue
      3. Answer any security questions as needed
      4. Select the account to pay from, then click Continue
      5. Confirm your Direct Debit details then click Pay $xx.xx to finish
   2. Or click on Manually Verify below the Agree button to use micro-deposits instead
      
      
      1. Enter the Institution Number
      2. Then enter the Transit Number, Account Number and click Submit
      3. Review the micro-deposit details and click Confirm
      4. Then confirm your Direct Debit details and click Pay $xx.xx to finish
5. An email will be sent confirming the terms of the Pre-Authorized Debit payment.

FAQs

• Personal Debit - Used for goods or services provided to your Clients who are consumers
• Business Debit - Used for goods or services related to your business, like payments between vendors, distributors/suppliers, dealers/manufacturers, commercial activity and more