How it works
You connect your own Stripe account once. After that, every invoice you send shows card and bank payment options alongside Venmo, Cash App, and Zelle. When a client pays, Clarely creates the charge through your Stripe account and marks the invoice paid automatically — you don’t have to record anything yourself.Bank payments (ACH) need one extra step in Stripe
Connecting your Stripe account turns on card payments right away. Bank payments need one additional toggle in your own Stripe Dashboard — it’s not automatic, and it’s easy to miss:1
Open Payment methods in Stripe
In your Stripe Dashboard, go to Payments → Payment methods.
2
Turn on Bank debits
Find Bank debits in the list and switch it on.
Your Stripe account needs to be fully verified before this toggle is available. If it’s grayed out, finish any outstanding verification steps in Stripe first — see Set up a Stripe account.
This is different from recording a card payment manually. If a client pays you by card some other way — say, through a payment terminal you already use — you can still note that on the invoice. See Payment handling for that option. This page is about accepting card payments directly through Clarely.

