Stripe: Create charge with an existing customer ID

🕙  2 minute read

Use this action to charge a card using either a token or Stripe Customer ID. This action can only create a charge for customers already added to the Stripe vault, with a payment method stored.

Use case

  • Create a charge to a credit or a debit card through a charge object
  • Retrieve and refund individual charges as well as list all charges
  • Charges are identified by a unique random ID

How to configure this action

This action requires a preconfigured Stripe integration. For more information on integrating Catalytic with other systems, please refer to the Integrations section of our help documentation.

Fields for this action

  • Integration

    • Select your team’s integration from the list
  • Customer ID

    • The ID of an existing customer that will be charged. Either source or customer is required
  • Currency amount

    • Value representing how much to charge the card
  • Currency

    • Enter the 3-letter ISO code for currency
    • The following currencies are supported: AUD, CAD, EUR, GBP, CHF, HKD, MXN, NOK, NZD, USD
  • Name

    • Name of the cardholder
  • Shipping:

    • Address line 1
    • Address line 2
    • City
    • State
    • Zip
    • Country
  • Capture

    • Select True or False from the drop down to choose whether to immediately capture the charge.
      • Select True to immediately capture the charge
      • Select False to issue an authorization (or pre-authorization) for the charge that will need to be captured later. Uncaptured charges expire in 7 days.
  • Description

    • Create a description to display with the charge
    • Receipt emails will include the description of the charge(s)
  • Receipt email

    • The email address to send this charge’s receipt to
    • The receipt will not be sent until the charge is paid
    • If this charge is for a customer, the email address specified here will override the customer’s email address

      💡   Tip: Receipts will not be sent during test mode

What will this output?

Output fields for this action

  • ID

    • Unique identifier for the charge
  • failure_code

    • Error code explaining reason for charge failure if available
  • failure_message

    • Message to user further explaining reason for charge failure if available
  • fraud_details

    • Hash with information on fraud assessments for the charge. Assessments reported by you have the key user_report and, if set, possible values of safe and fraudulent. Assessments from Stripe have the key stripe_report and, if set, the value fraudulent
  • outcome

    • Details about whether or not the payment was accepted, and why
  • receipt_number

    • This is the transaction number that appears on email receipts sent for this charge. This attribute will be null until a receipt has been sent
  • statement_descriptor

    • Extra information about a charge. This will appear on your customer’s credit card statement
  • status

    • The status of the payment is either succeeded, pending, or failed

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