Stripe
Payment processing API for managing customers, charges, subscriptions, invoices, and payouts.
Three ways to use Stripe
Ask your specialist
Pull data, take actions, or answer questions with this integration, right in a conversation.
Build a workflow
Create automated workflows that trigger on events, run on a schedule, or chain multiple tools together.
Power an app
Use this integration as a data source or action layer behind a dashboard, form, or internal tool.
Supported tools
Actions your AI agents can perform with Stripe.
Attach Payment Method to Customer
Attach a payment method to a customer for future payments.
Cancel Payment Intent
Cancel a payment intent that has not yet been confirmed or captured.
Cancel Refund
Cancel a refund that has not yet been processed (status: requires_action).
Cancel Subscription
Immediately cancel a subscription, optionally generating a final invoice and providing cancellation details.
Capture Charge
Capture a previously uncaptured charge, with optional partial capture amount.
Capture Payment Intent
Capture funds from a payment intent that was created with capture_method=manual.
Supported triggers
Start a workflow when something happens in Stripe.
New Charge in Stripe
Triggers when a new charge is created in Stripe
New Customer in Stripe
Triggers when a new customer is created in Stripe
New Subscription in Stripe
Triggers when a new subscription is created in Stripe
New Invoice in Stripe
Triggers when an invoice is created in Stripe
New Refund in Stripe
Triggers when a refund is issued in Stripe
New Dispute in Stripe
Triggers when a new dispute is opened
Get started automating Stripe
Specialist templates
Specialists that work with Stripe
Account Manager
Watches your client accounts so none slip. Each week it reads usage, support tickets, payments, and the last time anyone talked to each client, and flags the accounts that need attention. Before a client review it drafts the agenda and the story of the past quarter, and it raises renewals and chances to grow early.
See the specialistCollections Coordinator
Helps you get paid on time. Each week it ages every open invoice and failed payment from QuickBooks, Xero, or Stripe, drafts reminders that start friendly and get firmer, and flags accounts worth a phone call. Rent, retainers, invoices, and subscriptions all work the same way. You send each one.
See the specialistInvestor Update Writer
Drafts your investor update every month. It pulls revenue, cash, burn, and growth from Stripe, your accounting tool, and analytics, gathers the month's wins and misses, and leaves a draft in your usual format with the asks for you to fill in. On request it also outlines the board meeting pack.
See the specialistMarketing Analyst
Sends the marketing numbers you owe leadership every week. It reads Google Analytics, your CRM, and your billing or sales data, reports visits, leads, and new customers by channel against your targets, and calls out the shifts worth noticing, such as a channel that stopped converting or a page suddenly bringing leads.
See the specialistMonth-End Close Coordinator
Keeps your month-end close on schedule. During the close it tracks the checklist, chases what's missing, and prepares reconciliations for bank and card accounts, payment processor payouts, and deposits. Once actuals are in, it drafts the commentary on the biggest changes against budget or last month for you to edit.
See the specialist