If a bank account, investment account, or credit card account is not available as expected when paying vouchers, it might have been set as the Cash Receipt account in the Stripe payment processors settings.
Access the payment processors settings to view the cash receipt account and edit it if needed.
Verify Cash Receipt Account
- Navigate to the Payment Processors page.
- Click the ID for Stripe.
- Verify that the correct account is set in the Cash Receipt Account field.
Edit Cash Receipt Account
- Click Edit in the left-side menu.
- Select the Cash Receipt Account, and then click Save.