After setting up Stripe, your clients will now have an ACH bank transfer option after hitting the payment button on the invoice you send them.
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After choosing ACH Bank Transfer, 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.