To reduce processing costs and fees, you can accept invoice payments via bank debits through Spacebring.
Accepting invoice payments with bank debits is only possible with Stripe. Connect Stripe
Enable bank debit option
To enable specific bank debit options in Spacebring, you must first activate them in your Stripe account. Once done, follow the steps below:
Navigate to Spacebring > Integrations page by pressing the menu (...) next to the location's name > Stripe.
Turn on the desired option.
Once it's done, users can add their bank accounts to pay for invoices, and you can withdraw funds directly from their accounts.
Once you connect your Stripe account, bank debits will be automatically enabled in Spacebring.
The bank debit options supported by Spacebring include the following:
Bank debit | Country or region | Allows future auto-payments |
ACH Direct Debit | United States | ✓ |
Australia BECS Direct Debit | Australia | ✓ |
Bacs Direct Debit | United Kingdom | ✓ |
Bancontact | Belgium | ✓ |
BLIK | Poland |
|
EPS | Austria |
|
NZ BECS Direct Debit | New Zealand | ✓ |
Pre-Authorized Debits | Canada | ✓ |
SEPA Direct Debit | European countries | ✓ |
SEPA direct debit transactions have a limit of 10,000 € each. For new users, there’s an additional weekly limit of 10,000 €, which quickly increases as you process more SEPA direct debit payments. If you need higher limits, please contact Stripe support.
Add bank debit
Either an individual member or a company manager can manually add their bank account by:
Paying for an invoice directly
Users go to Locations > Membership > Invoices > open the unpaid invoice > select "New payment method" and pressPay> choose the desired bank debit option.
Manually adding a payment method
Users go to Locations > Membership > Billing > pressAddunder the "Payment methods" section, and input their bank details.
Only such direct debit options as ACH, Australia BECS, Bancontact, NZ BECS, PADs, and SEPA can be added manually.