POST /v1/customers/{customer}/sources

When you create a new credit card, you must specify a customer or recipient on which to create it.

If the card’s owner has no default card, then the new card will become the default. However, if the owner already has a default, then it will not change. To change the default, you should update the customer to have a new default_source.

Servers

Path parameters

Name Type Required Description
customer String Yes

Request headers

Name Type Required Description
Content-Type String Yes The media type of the request body.

Default value: "application/x-www-form-urlencoded"

Request body fields

Name Type Required Description
source String No

Please refer to full documentation instead.

alipay_account String No

A token returned by Stripe.js representing the user’s Alipay account details.

expand[] Array No

Specifies which fields in the response should be expanded.

metadata Object No

Set of key-value pairs that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to metadata.

bank_account No

Either a token, like the ones returned by Stripe.js, or a dictionary containing a user's bank account details.

card No

A token, like the ones returned by Stripe.js.

How to start integrating

  1. Add HTTP Task to your workflow definition.
  2. Search for the API you want to integrate with and click on the name.
    • This loads the API reference documentation and prepares the Http request settings.
  3. Click Test request to test run your request to the API and see the API's response.