How do I pay for sessions using electronic bank transfer?

First Payment

Easy! Once your session is done you will receive an invoice via email. Click on the View Invoice button:

This takes you to your online invoice. Click the yellow  Pay Now button and select Bank Transfer:

This takes you to the bank transfer form where you will first need to input your address:

Fill in the fields and click the  Continue button. Next, check the authorization checkbox and click the New bank account button:

You will then be prompted to allow Invoice Ninja (the invoicing platform we use) to connect to Stripe (the payment gateway we use). Click the Agree button to proceed:

You will then follow the prompts to link your bank account to Invoice Ninja through Stripe. Once linked, you will receive a confirmation message at which point your ACH payment will be submitted:

Click the Done button and you will see your payment confirmation:

You can also click the Payments tab in the left-hand column of your invoicing portal to view your payment:

Subsequent Payments

Even easier! Whenever you receive an invoice email just click the  View Invoice button to access the online invoice, and then click the Pay Now button to select the Bank Transfer option. Your bank account information is saved. Click the Pay Now button and that's it. Voila! Payment is made.