# Direct debits

Let external parties debit your financial account with ACH.

You can let external parties debit your *financial account* (You can use a financial account to store, transfer, convert, or spend funds) with ACH by sharing local account details for one-off payments. To learn where this is available, see [Availability](https://stripe.com/money-management/availability#explore).

To let others debit your financial account, find your local account details on the [Treasury](https://dashboard.stripe.com/treasury) page in the **Account details** section, and share them with the party initiating the debit.

When the debit settles, Stripe sends an email notification that money was debited from your financial account. You can view the transaction on the [Treasury](https://dashboard.stripe.com/treasury) page in the Dashboard.

## Dispute a debit

If you don’t recognize a debit transaction, you can dispute it in the Dashboard within one business day of the settlement date.

To dispute a debit transaction:

1. On the [Treasury](https://dashboard.stripe.com/treasury) page, select the debit transaction.
2. Click **Dispute**.
3. Click **View dispute** to review the details of the disputed transaction.

To dispute a debit transaction later than 1 business day after its settlement date, [contact support at treasury-support@stripe.com](mailto:treasury-support@stripe.com).

## Request access

### Enable debiting a financial account

Enter your email to request access.

```bash
curl https://docs.stripe.com/preview/register \
  -X POST \
  -H "Content-Type: application/json" \
  -H "Referer: https://docs.stripe.com/treasury/direct-debits" \
  -d '{"email": "EMAIL", "preview": "received_debits_treasury_preview"}'
```