What information is sent to Stripe when a payment is processed?

When a payment is processed in Knack, the following information is sent to Stripe by default:

Payment Total
Description(default "Description" field found in your Payments data table)
Card Number
Expiration Date
CVC

These fields are preset on the Payment view form.

If you’d like to send additional data to Stripe, include it in the "Description " field of the Payment data table. To combine data from multiple fields, use a Text Formula field to merge them into a single description.

To connect a customer email with a Stripe Customer, the payment must be completed using a saved payment method. Learn more about setting up saved payment methods here.