## Confirm an ACH Direct Debit payment

`stripe.confirmUsBankAccountPayment(clientSecret: string, data?: object)`

Use `stripe.confirmUsBankAccountPayment` in the [Accept a payment](https://docs.stripe.com/payments/ach-direct-debit/accept-a-payment.md) flow for the [ACH Direct Debit](https://docs.stripe.com/payments/ach-direct-debit.md) payment method to record the customer’s authorization for payment. When you confirm a [PaymentIntent](https://docs.stripe.com/api/payment_intents.md), it needs to have an attached [PaymentMethod](https://docs.stripe.com/api/payment_methods.md). We suggest using `stripe.collectBankAccountForPayment`, which automatically collects bank account details and attaches a `PaymentMethod`. You may also choose to reuse an existing `PaymentMethod` or manually collect bank account details using the `data` parameter. These use cases are detailed in the sections that follow.

- `clientSecret`
The [client secret](https://docs.stripe.com/api/payment_intents/object.md#payment_intent_object-client_secret) of the `PaymentIntent`.

- `data`
Data to be sent with the request. Refer to the [Payment Intents API](https://docs.stripe.com/api/payment_intents/confirm.md) for a full list of parameters.

- `payment_method`
The `id` of an existing PaymentMethod or an object of collected data. See use cases below for details.

### with an existing PaymentMethod

### Data argument properties

- `payment_method`
The `id` of an existing [PaymentMethod](https://docs.stripe.com/api/payment_methods.md).

### Example

```title
Confirm with an existing PaymentMethod
```

### with an attached PaymentMethod

### Example

```title
Confirm with an attached PaymentMethod
```

### with self collected bank account information

### Data argument properties

- `payment_method`
Pass an object to confirm using data collected.

- `billing_details`
The customer's [billing_details](https://docs.stripe.com/api/payment_methods/create.md#create_payment_method-billing_details). `name` is required. Providing `email` allows your customer to receive [ACH Direct Debit mandate and microdeposit emails](https://docs.stripe.com/payments/ach-direct-debit.md#mandate-and-microdeposit-emails).

- `name`
The customer's name. The first and last name must be at minimum 2 characters each.

- `email`
The customer's email.

- `us_bank_account`
The customer's [bank account information](https://docs.stripe.com/api/payment_methods/create.md#create_payment_method-us_bank_account).

- `account_number`
The customer’s bank account number.

- `routing_number`
The routing number of the customer’s bank.

- `account_holder_type`
Account holder type: individual or company.

- `account_type`
Account type: checkings or savings. Defaults to checking if omitted.

### Example

```title
Confirm with bank account information
```

### Example

```title
Confirm an
```