Hey team, a requirement here in New Zealand is to have the Company’s GST number in the receipt after payments.
The current process:
- Customer pays for an order through the App.
- The customer receives the Stripe Receipt generated.
However at this stage, Stripe have confirmed there is no setting in their dashboard to enter the Company’s GST number and it must be passed through the API.
Would you be able to add a setting near the Stripe setting https://prnt.sc/s4fma9 where we can specify the GST/Vat number so that it is passed through to Stripe?
Some more info from Stripe:
https://stripe.com/docs/api/accounts/create#create_account-company-vat_id
https://support.stripe.com/questions/charging-sales-tax-gst-or-vat-on-payments
Are there any other workarounds here?