After setting up Stripe, your clients will now have a US bank account option after hitting the payment button on the invoice you send them.
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After choosing US bank account, they will be prompted to enter some basic information and choose their bank.

Once their bank is chosen, they will be prompted to enter their account information. Once the information is verified, they will receive a success message. Please note that verification should be immediate.

They will then be prompted to confirm the payment. Once confirmed, the transfer will begin and then client will be directed to confirmation screen. Please bear in mind that it can take up to 5 business days for the transfer to complete.

Your clients will also have the ability to pay by credit card through Stripe.

​All they need to do is select the credit card option and entre their card information. They will also have the option of saving their info for quick, 1 click checkouts for future payments they make with you. Once they enter their email address, they will need to entre some additional information in check out to set this up.