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Customize the IBAN country

Customize the country of the IBAN when using bank transfers.

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.

  1. Follow the steps in the Create an invoice section. Choose Bank transfer as a payment method.

    Note

    Manage your default payment method preferences in Settings.

  2. Select the country of your choice from the European IBAN country drop-down menu (DE, ES, FR, IE or NL).

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