Stripe: Create customer

Use this action to create a customer record in Stripe. With a customer record, you can perform recurring charges and track multiple charges that are associated with the same customer.

At this time, a payment method cannot be included when creating a customer.

Use case

• Use the Stripe integration in PagerDuty Workflow Automation to accept customer payments from all major cards. No sensitive data is stored within Workflow for PCI-DSS compliance.
• Include customer payment and customer creation actions as part of an automated procurement process.
• Keep customer records in Stripe up to date with customer records in Salesforce or other systems.

How to configure this action

This action requires a preconfigured Stripe integration. For more information on integrating PagerDuty Workflow Automation 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

• Name

  • Name of the card holder

• Phone

  • Phone number of the customer

• Email

  • Email address of the customer

• Description

  • Customer contact’s first name

• Account balance

  • An integer amount in cents that is the starting account balance for your customer
    • A negative amount represents a credit that will be used before attempting any charges to the customer’s card
    • A positive amount will be added to the next invoice

• Business VAT ID

  • The customer’s VAT identification number
  • If you are using Relay, this field gets passed to tax provider you are using for your orders

• Source ID

  • The ID or token of a payment source

• Default source

  • The customer’s default payment method

• Shipping

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

• Coupon

  • Coupon code to be applied to customer

What will this output?

This action outputs the Customer ID from the newly created customer. This is the only method for retrieving a single customer ID.