If you use a payment gateway that supports bank transfers, you can set up ACH or SEPA payments for members who prefer to pay via bank transfer. Bank transfers often have lower transaction fees, and the system prioritizes them over card payments.
Activate ACH or SEPA payments
Go to Settings > Integrations.
Find your payment integration and select Configure.
Select the checkbox for ACH and/or SEPA payments.
Manage member payment detail deletion options
As an admin, you can control whether members can delete their saved payment details. If deletion is restricted, members must maintain at least one payment method.
To configure deletion settings:
Go to Settings > Platform Modules > Community > Members' Payment Details.
Choose from the following options:
Members cannot delete their last remaining bank account – Prevents members from deleting their last saved bank transfer details (for example, SEPA or ACH).
Members cannot delete their last remaining credit card – Prevents members from deleting their last saved credit card.
Members cannot delete their last remaining payment details – Requires members to keep at least one payment method, regardless of type.
You can activate any combination of the first two options or only the third one. However, you cannot activate all three options simultaneously.
Optional: Display red card icons
You can turn red card icons on and off on the Community page for visibility.