DocumentationWorkflowsApps and services
Stripe node
Create and list customers, create and retrieve payments (Payment Intents), directly via the Stripe API. Learn how to configure it, map inputs and outputs, run a test and resolve common errors.
8 min readUpdated
What this node does
Create and list customers, create and retrieve payments (Payment Intents), directly via the Stripe API.
Use Stripe as a clearly defined step in an anymize workflow.
- Processes one input.
- Provides one output for following steps.
- Runs as a regular step in the flow.
Set up the node
- 01Open a workflow and add Stripe from the node catalog.
- 02Complete the required fields and map values from previous steps.
- 03Run the node with a small test record and inspect its output.
- 04Connect the successful output and activate the workflow after an end-to-end test.
Operations and modes
Choose the required function in Action. The panel then shows the relevant settings.
- Create customer
- List customers
- Create payment (Payment Intent)
- Retrieve payment (Payment Intent)
Settings
| Field | Meaning | Area |
|---|---|---|
| Stripe API key | Pick the workflow secret that holds your Stripe secret key (sk_live_… or sk_test_…). The key itself is never stored in the workflow. | Protected |
| Action | Choices: Create customer, List customers, Create payment (Payment Intent), Retrieve payment (Payment Intent) | Standard |
| Customer's email address. | Standard | |
| Name | Full name or business name of the customer. | Standard |
| Description | Free text, shown only in the Stripe dashboard. | Standard |
| Count (limit) | How many customers to load (1,100, default 10). | Standard |
| Filter by email | Optional: only load the customer with exactly this email address. | Standard |
| Amount in cents | Amount in the smallest currency unit, e.g. 1999 = 19.99 €. | Standard |
| Currency | Three-letter ISO 4217 currency code, e.g. eur or usd. | Standard |
| Customer ID (optional) | Optional: links the payment to an existing Stripe customer. | Standard |
| Payment intent ID | The ID of the payment to retrieve. | Standard |
| Run once per item | Off (default): the node runs once for the whole input. On: if it receives several items (e.g. from Split Out), it runs once PER item, and {{ $json }} is that one item each time. This is how you work through a file list entry by entry. | Standard |
| If one item fails | "Skip" writes an `error` field for the failed item and keeps processing the rest, instead of losing the whole run to a single unreadable file. | Standard |
| Pause between items (milliseconds) | Wait before every run except the first. 1000 = 1 second per item. Useful when the other side would otherwise throttle you. Maximum 300000 (5 minutes). | Standard |
Inputs and outputs
| Input | Meaning | Type |
|---|---|---|
| Standard | Receives the complete result from the previous step. | JSON |
| Output | Meaning | Type |
|---|---|---|
| Standard | Makes the result available to the next step as JSON. | JSON |
This node can process lists item by item. Error handling and the delay between items are available in advanced settings.
Example and test run
Create a new Stripe customer after they sign up in the shop: begin with a small, recognizable record. Inspect the output and only map fields that are present there.
Test-run example
{
"action": "create_customer",
"email": "jenny.rosen@example.com",
"name": "Jenny Rosen",
"description": "Registriert über den Onlineshop"
}Access and security
Before activation, review which data enters this step and what its output contains.
Store keys and credentials in the protected connection manager. Never paste them into normal workflow fields, test data or descriptions.
Troubleshooting
- No output: inspect the latest run and confirm that the previous node returned the expected fields.
- Empty variable: open the previous step output and use a field name from the real test data.
- List processed once: enable per-item execution in advanced settings.