Allowing invoices with payment method ACH/eCheck to not be automatically charged

[banar]

It's great that Stripe supports payment using the ACH/eCheck method. However, there is no way to select that payment method and make sure the charge is NOT automatically captured. The WHMCS automation applies both to credit card and ACH/eCheck without a way to separate the two. Clients are happy to pay via ACH, but they ask us to NOT do it automatically. Meaning, they want to login and manually click PAY. Any ideas on how to approach this? 

Edited Monday at 09:16 PM by banar

[Evolve Web Hosting]

@banar have you tried going to the client profile and toggle 'Disable CC Processing ' to off? It applies to any automatic payment capture. Not just credit cards as the label suggests.

[banar]

If I do that, none of the client's monthly invoices will be automatically processed. It only applies to some of the invoices. 🤔