I already use stripe for credit card payments. I have just enabled ACH in my stripe integration setup.

What else should I do?

For example. I went to a customer record and checked the box to allow them to pay with ACH.

Now what? When they receive the invoice today, there is a link that takes them to ZOHOPAY where they may securely pay with credit card. Will this link now allow them to enter their ACH details? I would like to be able to explain the default behavior so that I can tell a customer exactly what to expect and do?

I looked in the help section but this is not detailed yet.

Thanks,
Bob