There are multiple ways you can collect payment for your invoice, one of which is Bank Transfer. With this payment method, customers pay the invoice by transferring funds to a bank account, at which point Stripe reconciles the funds. The invoice provides the bank account details, and an International Bank Account Number (IBAN).

In general, it’s the merchant’s location that governs the country of the IBAN. If the merchant is part of the Single Euro Payments Area (SEPA), however, you can configure the IBAN country to one of the following: DE, ES, FR, IE or NL.

Follow the steps in the Create an invoice section. Choose Bank transfer as a payment method.
Manage your default payment method preferences in Settings.
Select the country of your choice from the European IBAN country drop-down menu (DE, ES, FR, IE or NL).

Stripe Shell

Test mode

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Welcome to the Stripe Shell!

Stripe Shell is a browser-based shell with the Stripe CLI pre-installed. Login to Stripe
docs and press Control + Backtick on your keyboard to start managing your Stripe resources
in test mode.

- View supported commands: 
- Find webhook events: 
- Listen for webhook events: 
- Call Stripe APIs: stripe [api resource] [operation] (e.g. )

The Stripe Shell is best experienced on desktop.