Set your default Invoice Payment Terms
Head over to Stripe's invoice settings, scroll down to the "Default Payment Terms" section, and adjust the "Payment due" date. This is the date included on invoices that shows team admins and guests when their invoice is due.
We recommend 3 - 5 days.
We require making sure the "Invoice payment page" checkbox is ON.
Under "Payment methods," we recommend that you turn off ACH transfers. This will not turn off your ability to add bank accounts as valid payment sources for teams in the dashboard. This just disables a member's ability to initiate an ACH wire transfer at their leisure for an invoice they owe you. It can cause an accounting headache. Really. We recommend you read this for more information.
These are the recommended settings for payment methods:
Make sure to save your changes.
Happy Coworking!