You can activate the transfer only or card + transfer
1- The customer accesses his account and the "Pay my instalments" option. He chooses to pay by bank transfer or by card.
- If transfer: he generates an IBAN, unique number and goes to his account to make the transfer,
- If card: he inserts his card and makes a payment from his account (classic online payment system).
2- Automatically when the payment is received (transfer or card) you are notified and the customer as well (automatic email that includes the updated proforma). The due date changes to "paid", the money has arrived on your Stripe account.
3- The payout from this Stripe account is automatically made by a transfer to your bank account. When the pay out is done, you will see a PAYXXXX label on the due date (the X's are references that you will find on your bank statement). It is possible that the pay out groups together several due dates that arrived at the same time.