Setting up Stripe Customer Form
Note: In setting up the Customer Form, you can use the previous flow that you created by ticking the Gateway Customer attribute field or you can also create a separate flow for the Customer Form.
Set up the Stripe Payment Flow.
To display the Stripe Customer Form, you need to configure the Stripe Form .
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and tick the Gateway Customer. Don’t forget to fill up the Gateway Account and Payment Method. Make sure that the
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Tick Generate Account to display Customer Form.
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Gateway Account is Active and Payment Method are supported by the Gateway Account.
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Afterwards, click Next and the Stripe Customer Form will display.
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To be configured when calling the lightning web component of the Stripe customer form.
PARAMETERS | DESCRIPTION |
Generate Gateway Customer | Set to TRUE to display the Stripe customer form. Otherwise, the Stripe payment form will display. |
Gateway Account | The gateway service provider where the tokenization process or payment process will be initiated. Make sure the provided Gateway Account record is an active gateway. |
Payment Method | Determines the supported payment method of the form which is “Credit Card” for Card and “Direct Debit” for Bank Debit. For multiple payment methods, separate each payment method with a semi-colon. Make sure that the provided payment methods are supported by the Gateway Account. |
Save Payment Source | Once enabled, a Payment Source record will be created and the token will be stored on that record. Otherwise, no Payment Source record will be created. |
Redirect URL | The URL where the page will be redirected to after a successful tokenization or payment processing. |
Require CVC | Once enabled, the CVC field on the form will display. Otherwise, the CVC field will be hidden. Take note that it is advisable to enable the CVC field when the form is embedded on an external page. |
Email Address | The email address of the customer. |
City | The city, district, suburb, town, or village of the customer’s address details. |
Country | The country of the customer’s address details. Provide either the whole country name or the two-letter country code (ISO 3166-1 alpha-2). |
Line 1 | The address line 1 (e.g., street, PO Box, or company name) of the customer’s address details. |
Line 2 | The address line 2 (e.g., apartment, suite, unit, or building) of the customer’s address details. |
State | The state, county, province, or region of the customer’s address details. |
Postal Code | The ZIP or postal code of the customer’s address details. |
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