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Setting up Stripe Customer Form

  1. Set up the Stripe Payment Flow.

  2. To display the Stripe Customer Form, you need to configure the Stripe Form.

  • Provide a Gateway Account, make sure that the account is active.

  • Tick Generate Account to display Customer Form.

  • Provide Payment Method and ensure that the provided payment method is supported by the Gateway Account.

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  1. Afterwards, click Next and the Stripe Customer Form will display.

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Customer Form

  1. Setup > Process Automation > Flow > New Flow > Screen Flow > Create

  • Add the screen element

  • Drag the Stripe Form

o   The required attributes in the element:

▪️   Gateway Account = (Id of Gateway Account)

▪️   Generate Customer set to True

▪️   Payment Method = “Credit Card” or “Direct debit” or both “Credit Card” and “Debit Card” (It should be semi-colon separated e.g. Credit Card;Direct Debit)

  1. Testing Payment Form

  • For Success Testing, fill in the Required Fields:

a.      Cardholder Name

b.      Card Number

c.      Expiration

d.      CVC

  • The component will return the data form the Callout:

▪️   Successful = TRUE (if tokenization is successful) / FALSE (if tokenization is failed)

▪️   Response Code = The error code based on the response (if tokenization is failed)

▪️   Response Message = The response message based on the response

▪️   Token = The created customer

▪️   Payment Method ID = The created payment method

▪️   Card Bin = The first 6 digits of the provided card number

▪️   Last 4 = The last 4 digits of the provided card number

▪️   Card Expiry = The card expiry of the card

Stripe Customer Element Form Parameters (Attributes)

 Input

To be configured when calling the lightning web component of the Stripe customer form.

PARAMETERS

DESCRIPTION

Generate 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.

Output

 The results from the process returned by the lightning web component of the Stripe customer form – no need to configure.

PARAMETERS

DESCRIPTION

Successful

Identifies if the whole tokenization process or payment process is either successful or failed. If true, it indicates that it is a success. If false, it indicates is a failure.

Response Code

The returned result code from the parsed response.

Response Message

The returned result message from the parsed response.

Payment Source

The Payment Source record that is created from the tokenization process.

Token

Unique identifier of the customer where the Credit Card/Direct Debit details are linked.

Payment Method ID

Unique identifier of the payment method.

Last 4

The last 4 digits of the provided card number.

Card Type

The card type of the Credit Card.

Card Expiry

The card expiry of the Credit Card.

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