Invoices
Give customers a bank transfer option directly from a clear, professional invoice.
Bank Transfer Payments
Let customers pay straight from their bank.
Collect eligible bank-to-bank payments through invoices, payment requests, and connected billing flows, with every transfer tied to the right customer.
Transfer requested
Island Office Supply
Request #DMP-2084
Amount due
$18,750.00
Pay from a bank account
Secure authorization flow
Switch between two fictional bank payment examples.
Built into how you bill
A bank payment option where customers expect it.
Payment requests
Share a secure request by link when the sale starts in a message, email, or conversation.
Repeat billing
Support approved recurring collections for customers with predictable payment schedules.
Higher-value payments
Offer a practical alternative when customers prefer to pay directly from their bank account.
A clear payment flow
From payment request to matched transfer.
Give customers a guided way to pay from their bank while keeping your team informed at each stage.
01
Create the request
Add bank transfer as a payment option on an invoice, request, or eligible billing flow.
02
Customer authorizes
Your customer follows the secure steps to review and authorize payment from their bank account.
03
Track the transfer
DimePay keeps the payment status connected to the customer and the transaction it settles.
More than a deposit
Every transfer keeps its business context.
Know which customer paid, what the payment was for, and whether it still needs attention.
Bank-to-bank payments
Let eligible customers pay from their bank account through a purpose-built payment flow.
Protected collection
Keep account details out of informal messages and move the payment into a secure experience.
Connected records
Keep each transfer tied to the invoice, request, customer, or billing plan it belongs to.
Visible payment status
Follow the transfer from request through processing and completion without losing its context.
Clear customer history
See bank transfer activity alongside the customer's other DimePay payments and records.
Simpler reconciliation
Match completed payments to the correct sale instead of tracing unlabelled deposits by hand.
Connected payment records
Spend less time matching payments by hand.
Keep the transfer reference, customer, amount, and payment status together from the moment you ask to be paid.
Requests shared by link or email
Customer and business details
Processing and completion status
Payments connected in one account
Frequently asked questions
Before your first bank transfer.
What is a bank transfer payment?+
A bank transfer moves funds from a customer's bank account to your business through an electronic payment flow. The exact experience and availability depend on the participating banks, country, and your DimePay account setup.
Where can I offer bank transfer payments?+
Depending on your setup, bank transfers can support invoices, payment requests, eligible recurring billing, and other connected DimePay payment experiences.
How long does a bank transfer take?+
Processing and settlement timing can vary by bank, payment type, day, and market. DimePay shows the current payment status so your team can tell when a transfer is still processing or completed.
What do bank transfers cost?+
Applicable pricing depends on your market, account, and payment arrangement. Review DimePay pricing or speak with our team for the current rates and availability for your business.
Make bank payments easier to ask for and track.
Offer eligible customers a connected way to pay directly from their bank account.
Secure authorizationConnected payment statusClear customer records