Add Merchant Address and VAT Number to Invoices

If a merchant needs their business address or VAT number to appear on their invoices, you can add this directly to their customer record in your Stripe dashboard.

Add Their Business Address

1. Go to the Customers page in your Stripe dashboard and open the merchant's record.
2. Click Edit customer information → Add additional details → scroll to Billing details.
3. Enter their address and click Update customer.

Add Their VAT Number

1. From the same customer record, click Update details in the Details panel.
2. Click Add tax ID, select EU VAT as the type, and enter the number.
3. Save — Stripe will validate the VAT number automatically with the EU VIES system.

Once saved, the address and VAT number will appear on all future invoices for that merchant. For more details, see the Stripe Customer Tax IDs documentation: https://docs.stripe.com/billing/customer/tax-ids