SAP Knowledge Base Article - Preview

3808205 - ACH/Electronic Check payments in CCP via Stripe fail at authorization with "Invalid Payment type [us_bank_account]"

Symptom

  • In CCP, ACH/Electronic Check invoice payments via Stripe fail during authorization, while bank account registration succeeds and the account appears under Electronic Check methods.
  • UI error on payment submission: Invalid Payment type [us_bank_account].
  • Authorization response shows: DetailedAuthorizationStatus: "299" and StatusDescription: "Invalid Payment type [us_bank_account]".
  • Error occurs immediately after submitting the payment.


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Environment

  • SAP S/4HANA Cloud for customer payments
  • SAP digital payments add-on

Product

SAP S/4HANA Cloud for customer payments all versions ; SAP digital payments add-on all versions

Keywords

ccp, ach, echeck, stripe, invalid payment type, us_bank_account, 299, authorization failure, direct capture, payment page, others method, electronic check, invoice payment, digital payments add-on , KBA , FIN-FSCM-DP-DP , SAP digital payments add-on , Problem

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