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(Engineering Manager at Stripe Billing) Ah - sorry about that, a last minute fix caused a bug. This is now fixed in production. Thank you so much for reporting!

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Thanks for the update. Am I understanding the ACH payment flow correctly:

1) Send a user an invoice

2) The user copies the auto-generated bank details and manually initiates a transfer from their bank?

That's correct - if you want to learn more specifics, we wrote a guide which is available at https://stripe.com/docs/billing/invoices/reconciliation

Thank you for the link.

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