# Adding Company VAT/GST Number to Stripe Invoice

**URL:** <https://community.glideapps.com/t/adding-company-vat-gst-number-to-stripe-invoice/7670>\
**Category:** Feature Requests\
**Created:** [April 23, 2020, 6:20am UTC](https://community.glideapps.com/t/adding-company-vat-gst-number-to-stripe-invoice/7670 "2020-04-23T06:20:03Z")\
**Posts on this page:** 1\
**Page:** 1

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**Author:** ![Rohan\_Dayanand](https://sea2.discourse-cdn.com/flex002/user_avatar/community.glideapps.com/rohan_dayanand/32/1398_2.png) [@Rohan\_Dayanand](https://community.glideapps.com/u/Rohan_Dayanand)\
**Post date:** [April 23, 2020, 6:20am UTC](https://community.glideapps.com/t/adding-company-vat-gst-number-to-stripe-invoice/7670/1 "2020-04-23T06:20:03Z")

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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](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://stripe.com/docs/api/accounts/create#create_account-company-vat_id)  
[https://support.stripe.com/questions/charging-sales-tax-gst-or-vat-on-payments](https://support.stripe.com/questions/charging-sales-tax-gst-or-vat-on-payments)

Are there any other workarounds here?