Docs/Finance & Compliance/Stripe

Stripe

Finance & Compliance

Stripe Node

Overview

Supports the following operations: Create Customer, Create Charge (Payment Intent), Create Checkout Link (Hosted Page), USD ($), EUR (€), GBP (£), CAD ($), USD ($), EUR (€), GBP (£).

Configuration

Property	Type	Default	Description
`action`	`string`	—	Action to perform on the resource
`email`	`string`	—	Email address of the user or contact
`name`	`string`	—	Name or title of the record
`amount`	`string`	—	Monetary amount for the transaction
`currency`	`string`	—	Currency code (e.g., USD, EUR, GBP)
`customer_id`	`string`	—	Customer or contact identifier
`product_name`	`string`	—	Name of the product or service
`success_url`	`string`	—	URL to redirect after successful completion

Output Variables

Reference these variables in downstream nodes using the {{node.field}} syntax.

{{stripe.customer_id}}

anyOutput field: customer_id

{{stripe.payment_id}}

anyOutput field: payment_id

{{stripe.status}}

anyOutput field: status

{{stripe.amount}}

anyOutput field: amount

Examples

Basic Usage

Example configuration:

{
  "action": "value",
  "email": "value",
  "name": "value",
  "amount": "value",
  "currency": "value",
  "customer_id": "value",
  "product_name": "value",
  "success_url": "value"
}

Tips & Best Practices

•Ensure all required fields are configured.
•Check the output variables to see available data.
•Always validate sensitive data before submitting to compliance or payment nodes.

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