- US: Automated Clearing House (ACH)
- Canada: Automated Clearing Settlement System (ACSS)
- Europe: Single Euro Payments Area (SEPA)
Due to the fraud/dispute risks involved with SEPA direct debit, it is
currently only available on Enterprise plans.
Connecting your bank account to Dub
Here’s how you can connect your bank account to Dub for partner payouts:1
Add a new direct debit method
Go to your payment methods section in your billing tab and click on the Connect button to add a new direct debit method:
This will open up a modal with the following direct debit methods:
Select the correct method based on your bank’s location, and you’ll be redirected to the Stripe connection flow.

- US: Automated Clearing House (ACH)
- Canada: Automated Clearing Settlement System (ACSS)
- Europe: Single Euro Payments Area (SEPA)

2
Connect your bank account
Next, search for your bank that you want to connect to Dub:
Search for your bank, and follow the steps to connect your account.
If you selected SEPA direct debit in the previous step, you will need to manually enter your IBAN number and account details to set it up instead:



Manual bank verification
Alternatively, you can also manually verify your bank account via the micro-deposits verification method. To do that, follow step one in bank connection steps, then select the Enter bank details manually option:

SM:
Verify on the added bank account record on your billing settings page. This will open a verification modal.

Verify.

Verified on your bank account payment method.

My bank account is currently unavailable
Depending on which bank you select, Stripe might show an error that the bank is currently unavailable: