diff --git a/htdocs/public/payment/newpayment.php b/htdocs/public/payment/newpayment.php
index 7fe3c835f18..b9e79d78a6a 100644
--- a/htdocs/public/payment/newpayment.php
+++ b/htdocs/public/payment/newpayment.php
@@ -233,7 +233,9 @@ if (! empty($conf->global->PAYMENT_SECURITY_TOKEN))
 	if (! $valid)
 	{
 		print '<div class="error">Bad value for key.</div>';
-		//print 'SECUREKEY='.$SECUREKEY.' token='.$token.' valid='.$valid;
+		//prin      <input name="savesource" type="checkbox"> '.$langs->trans("SaveSource").'
+1563
+t 'SECUREKEY='.$SECUREKEY.' token='.$token.' valid='.$valid;
 		exit;
 	}
 }
@@ -410,7 +412,10 @@ if ($action == 'charge' && ! empty($conf->stripe->enabled))
 	$stripeToken = GETPOST("stripeToken",'alpha');
 	$email = GETPOST("email",'alpha');
 	$thirdparty_id=GETPOST('thirdparty_id', 'int');		// Note that for payment following online registration for members, this is empty because thirdparty is created once payment is confirmed by paymentok.php
-	$vatnumber = GETPOST('vatnumber','alpha');
+	$dol_type=(GETPOST('s', 'alpha') ? GETPOST('s', 'alpha') : GETPOST('source', 'alpha'));
+  	$dol_id=GETPOST('dol_id', 'int');		
+  	$vatnumber = GETPOST('vatnumber','alpha');
+	$savesource=GETPOST('savesource', 'int');	
 
 	dol_syslog("stripeToken = ".$stripeToken, LOG_DEBUG, 0, '_stripe');
 	dol_syslog("email = ".$email, LOG_DEBUG, 0, '_stripe');
@@ -421,12 +426,12 @@ if ($action == 'charge' && ! empty($conf->stripe->enabled))
 
 	try {
 		$metadata = array(
-			'dol_version'=>DOL_VERSION,
-			'dol_entity'=>$conf->entity,
+			'dol_version' => DOL_VERSION,
+			'dol_entity'  => $conf->entity,
+			'dol_company' => $mysoc->name,		// Usefull when using multicompany
 			'ipaddress'=>(empty($_SERVER['REMOTE_ADDR'])?'':$_SERVER['REMOTE_ADDR'])
 		);
-		if (! empty($dol_id))        $metadata["dol_id"] = $dol_id;
-		if (! empty($dol_type))      $metadata["dol_type"] = $dol_type;
+
 		if (! empty($thirdparty_id)) $metadata["dol_thirdparty_id"] = $thirdparty_id;
 
 		if ($thirdparty_id > 0)
@@ -451,7 +456,9 @@ if ($action == 'charge' && ! empty($conf->stripe->enabled))
 			$customer = $stripe->customerStripe($thirdparty, $stripeacc, $servicestatus, 1);
 
 			// Create Stripe card from Token
+			if (! empty($savesource)) {
 			$card = $customer->sources->create(array("source" => $stripeToken, "metadata" => $metadata));
+			} else { $card = $stripeToken; }
 
 			if (empty($card))
 			{
@@ -461,14 +468,18 @@ if ($action == 'charge' && ! empty($conf->stripe->enabled))
 				$action='';
 			}
 			else
-			{
+			{ 
+        if (! empty($FULLTAG))       $metadata["FULLTAG"] = $FULLTAG;
+        if (! empty($dol_id))        $metadata["dol_id"] = $dol_id;
+        if (! empty($dol_type))      $metadata["dol_type"] = $dol_type;
+
 				dol_syslog("Create charge on card ".$card->id, LOG_DEBUG, 0, '_stripe');
 				$charge = \Stripe\Charge::create(array(
 					'amount'   => price2num($amountstripe, 'MU'),
 					'currency' => $currency,
 					'capture'  => true,							// Charge immediatly
 					'description' => 'Stripe payment: '.$FULLTAG,
-					'metadata' => array("FULLTAG" => $FULLTAG, 'Recipient' => $mysoc->name, 'dol_version'=>DOL_VERSION, 'dol_entity'=>$conf->entity, 'ipaddress'=>(empty($_SERVER['REMOTE_ADDR'])?'':$_SERVER['REMOTE_ADDR'])),
+					'metadata' => $metadata,
 					'customer' => $customer->id,
 					'source' => $card,
 					'statement_descriptor' => dol_trunc(dol_trunc(dol_string_unaccent($mysoc->name), 6, 'right', 'UTF-8', 1).' '.$FULLTAG, 22, 'right', 'UTF-8', 1)     // 22 chars that appears on bank receipt
@@ -494,6 +505,10 @@ if ($action == 'charge' && ! empty($conf->stripe->enabled))
 				'source'  => $stripeToken           // source can be a token OR array('object'=>'card', 'exp_month'=>xx, 'exp_year'=>xxxx, 'number'=>xxxxxxx, 'cvc'=>xxx, 'name'=>'Cardholder's full name', zip ?)
 			));
 			// Return $customer = array('id'=>'cus_XXXX', ...)
+      
+        if (! empty($FULLTAG))       $metadata["FULLTAG"] = $FULLTAG;
+        if (! empty($dol_id))        $metadata["dol_id"] = $dol_id;
+        if (! empty($dol_type))      $metadata["dol_type"] = $dol_type;
 
 			// The customer was just created with a source, so we can make a charge
 			// with no card defined, the source just used for customer creation will be used.
@@ -504,7 +519,7 @@ if ($action == 'charge' && ! empty($conf->stripe->enabled))
 				'currency' => $currency,
 				'capture'  => true,							// Charge immediatly
 				'description' => 'Stripe payment: '.$FULLTAG,
-				'metadata' => array("FULLTAG" => $FULLTAG, 'Recipient' => $mysoc->name, 'dol_version'=>DOL_VERSION, 'dol_entity'=>$conf->entity, 'ipaddress'=>(empty($_SERVER['REMOTE_ADDR'])?'':$_SERVER['REMOTE_ADDR'])),
+				'metadata' => $metadata,
 				'statement_descriptor' => dol_trunc(dol_trunc(dol_string_unaccent($mysoc->name), 6, 'right', 'UTF-8', 1).' '.$FULLTAG, 22, 'right', 'UTF-8', 1)     // 22 chars that appears on bank receipt
 			));
 			// Return $charge = array('id'=>'ch_XXXX', 'status'=>'succeeded|pending|failed', 'failure_code'=>, 'failure_message'=>...)
@@ -820,6 +835,7 @@ if ($source == 'order')
 	print '</td><td class="CTableRow'.($var?'1':'2').'">'.$text;
 	print '<input type="hidden" name="s" value="'.dol_escape_htmltag($source).'">';
 	print '<input type="hidden" name="ref" value="'.dol_escape_htmltag($order->ref).'">';
+  	print '<input type="hidden" name="dol_id" value="'.dol_escape_htmltag($order->id).'">';
 	$directdownloadlink = $order->getLastMainDocLink('commande');
 	if ($directdownloadlink)
 	{
@@ -939,6 +955,7 @@ if ($source == 'invoice')
 	print '</td><td class="CTableRow'.($var?'1':'2').'">'.$text;
 	print '<input type="hidden" name="s" value="'.dol_escape_htmltag($source).'">';
 	print '<input type="hidden" name="ref" value="'.dol_escape_htmltag($invoice->ref).'">';
+ 	print '<input type="hidden" name="dol_id" value="'.dol_escape_htmltag($invoice->id).'">';
 	$directdownloadlink = $invoice->getLastMainDocLink('facture');
 	if ($directdownloadlink)
 	{
@@ -1137,6 +1154,7 @@ if ($source == 'contractline')
 	print '</td><td class="CTableRow'.($var?'1':'2').'">'.$text;
 	print '<input type="hidden" name="source" value="'.dol_escape_htmltag($source).'">';
 	print '<input type="hidden" name="ref" value="'.dol_escape_htmltag($contractline->ref).'">';
+	print '<input type="hidden" name="dol_id" value="'.dol_escape_htmltag($contractline->id).'">';
 	$directdownloadlink = $contract->getLastMainDocLink('contract');
 	if ($directdownloadlink)
 	{
@@ -1543,7 +1561,6 @@ if (preg_match('/^dopayment/',$action))
 	    <div id="card-element">
 	    <!-- a Stripe Element will be inserted here. -->
 	    </div>
-
 	    <!-- Used to display form errors -->
 	    <div id="card-errors" role="alert"></div>
 	    </div>
@@ -1554,8 +1571,6 @@ if (preg_match('/^dopayment/',$action))
 
 	    </form>
 
-
-	    <script src="https://js.stripe.com/v2/"></script>
 	    <script src="https://js.stripe.com/v3/"></script>
 
 	    <script type="text/javascript" language="javascript">';
@@ -1691,4 +1706,3 @@ htmlPrintOnlinePaymentFooter($mysoc,$langs,1,$suffix,$object);
 llxFooter('', 'public');
 
 $db->close();
-