Bank ACH payment authorization text
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How do I change the text for the Bank ACH Payment on the checkout page? Specifically, it says, “… You may amend or cancel this authorization at any time by providing notice to Bank Payment with 30 (thirty) days notice.” I believe the company they need to notify is not “Bank Payment” but my client’s company name, so how do I change that? Also, can I include a hyperlink to the website’s contact page within that sentence?
(The “Business Name” field on the ACH settings tab correctly shows the name of my client’s company, so I am mystified why “Bank Payment” shows instead on the checkout page.)
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Looks like you have discovered a bug in the ACH mandate text which we will need to fix in the next release. The button text is being used instead of what should be the business name.
In the meantime, you can use filter
wc_stripe_ach_get_mandate_textto modify the mandate to display any text that you want.Here is a reference to that filter: https://plugins.trac.www.ads-software.com/browser/woo-stripe-payment/tags/3.3.35/includes/gateways/class-wc-payment-gateway-stripe-ach.php#L242
Kind Regards,
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