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Velaxe
PayStream — Payments, Invoices, Subscriptions & Refunds | Velaxe

PayStream

Collect ACH/SEPA bank debits with mandates

Enable bank payments, capture mandates, and verify microdeposits/instant bank auth.

25 min Intermediate Finance Ops, Platform Engineer Updated Sep 19, 2025
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Overview

Enable bank payments, capture mandates, and verify microdeposits/instant bank auth.

Prerequisites

None.

Permissions required

providers:configure billing:configure

Downloads & Templates

Mandate text (SEPA/ACH)

Template

Steps (3)

Estimated: 25 min
  1. 1

    Enable bank methods

    Admin 6 min Back to top

    Providers → Edit (Stripe/Adyen) → Toggle ACH debit / SEPA debit.

    Tips

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    Validation

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    Success criteria

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  2. 2

    Configure mandates

    Finance 9 min Back to top

    Upload mandate text and set capture method (checkbox + IP timestamp).

    Tips

    —

    Validation

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    Success criteria

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  3. 3

    Verify account

    Platform 10 min Back to top

    Choose microdeposits or instant bank auth (Plaid/TrueLayer).

    Tips

    —

    Validation

    —

    Success criteria

    —

About this guide

PayStream unifies payments for your workspace. Create invoices or subscriptions, accept global methods (cards, wallets, bank pay), and automate dunning with email/SMS links. Providers are pluggable, so you can route by region or fail over without rewriting flows. Agents issue refunds and send secure payment links from Agent Desk; receipts and PDFs are stored in SecureStore, and every event hits your FlowForge automations and Chronicle timeline.

Security-first design: tokenized instruments, least-privilege keys, signed webhooks with idempotency, and exportable audit logs. Finance and CX teams get shared metrics in InsightLake—auth rates, recovery, refunds, and MRR/ARR.