Payment ProcessingLive

Stripe

Stripe offers online payment infrastructure, fraud prevention, and APIs enabling businesses to accept and manage payments globally

Live

32 of 415 actions ready today

415
actions
7
triggers

Actions

Operations this integration can perform.

426

Accept quote

Tool to accept a quote in Stripe. Use when you need to accept a finalized quote, which will create an invoice, subscription, or subscription schedule based on the quote's configuration.

Activate billing alert

Reactivates a billing alert, allowing it to trigger again. Use when you need to resume monitoring usage thresholds and receiving notifications for a previously deactivated alert.

Add lines to invoice

Tool to add multiple line items to a draft Stripe invoice. Use when you need to add additional charges, services, or credits to an existing invoice that is still in draft status.

Advance test clock

Advance a test clock to a future timestamp. Use for testing time-based billing scenarios. Requires test mode API keys (test_helpers endpoints are only available in test mode). The advancement is asynchronous; monitor the status field to track completion (status changes from 'advancing' to 'ready').

Apply customer balance to payment intent

Manually reconciles remaining amount for a customer_balance PaymentIntent by applying funds from customer's cash balance. IMPORTANT: This action only works with PaymentIntents that have 'customer_balance' in their payment_method_types. The customer_balance payment method type must be enabled in your Stripe account settings. Use this when you need to apply funds from a customer's cash balance account to complete or partially fund a PaymentIntent.

Archive billing alert

Tool to archive a billing alert in Stripe, removing it from list views and APIs. Use when you need to permanently archive a billing alert. This action is non-reversible.

Attach source to customer

Attach a payment source (card token or source object) to a customer for future charges. IMPORTANT: This is a legacy API. For new integrations, use the PaymentMethods API instead (STRIPE_ATTACH_PAYMENT_METHOD). The source parameter accepts: - Card tokens (tok_xxxx) created client-side via Stripe.js or mobile SDKs - Source objects (src_xxxx) for alternative payment methods NOTE: PaymentMethod objects (pm_xxxx) cannot be used with this endpoint. Use STRIPE_ATTACH_PAYMENT_METHOD for those. In test mode, you can use test tokens like 'tok_visa'. In live mode, tokens must be created client-side for PCI compliance.

Attach payment to invoice

Attaches a PaymentIntent or Out of Band Payment to an invoice's payments list. When the PaymentIntent status changes to succeeded, the payment is credited to the invoice. Use when you need to associate an existing payment with a specific invoice.

Triggers

Events that start workflows from this integration.

7

Charge Dispute Created

Triggered when a customer disputes a charge.

Customer Subscription Created

Triggered when a customer's subscription is created.

Customer Subscription Deleted

Triggered when a customer's subscription is canceled or deleted.

Customer Subscription Updated

Triggered when a customer's subscription is updated.

Invoice Created

Triggered when an invoice is created for a new or renewing subscription.

Invoice Paid

Triggered when an invoice is paid.

Payment Succeeded

Triggered when a payment is successful.

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