Growth and Scale Plans
PayKickstart, supports SEPA wire transfers. In order to accept SEPA wire transfers, you must have a Stripe account.
Note: Refunds which are requested within eight weeks of the SEPA Direct Debit being debited will be provided by a payer’s bank on a no-questions-asked basis.
Step 1:
Inside your Stripe account, go to Payments >> Settings and request an invite to SEPA Direct Debit.
![](https://support.paykickstart.com/wp-content/uploads/2018/10/2018-10-04_0855-920x894.png)
Step 2:
Add “Stripe” as a Payment Integration (only necessary if you didn’t already add payment gateway).
In the Configure menu, click on “Integrations” >> Payment >> Add Gateway
Make sure you select Stripe and follow the instructions to connect your account.
![](https://support.paykickstart.com/wp-content/uploads/2021/10/sepa-step-3-crop.png)
Step 3:
Click on “Campaigns” then click on the Edit icon to get to the Campaign Settings page for the specific campaign you are integrating with.
![](https://support.paykickstart.com/wp-content/uploads/2020/09/edit-campaign.png)
In the Campaign Settings, Enable Wire Transfer and select the payment gateway account you just added on the Integrations page.
![](https://support.paykickstart.com/wp-content/uploads/2018/10/2018-10-31_1022-920x441.png)
Step 4: (Optional)
Vendors can accept both ACH and SEPA payments from customers.
If you do not want to accept either ACH or SEPA, please disable the payment type.
![](https://support.paykickstart.com/wp-content/uploads/2019/05/Screen-Shot-2019-05-13-at-1.11.25-PM-920x186.png)
To learn more about accepting ACH payments, click here.
That’s it. Your checkout page will now have the wire transfer option for your customers to pay you with.
![](https://support.paykickstart.com/wp-content/uploads/2019/05/Screen-Shot-2019-05-13-at-1.13.46-PM-920x670.png)
PayKickstart uses Stripes tokenization system and Stripe checks for fraud as part of the purchase process to ensure customers are not fraudulently using Iban numbers for SEPA transactions.