Stripe Integration — Automate Stripe with AI on Beauto
Stripe offers online payment infrastructure, fraud prevention, and APIs enabling businesses to accept and manage payments globally
Category: payment processing, ecommerce · 425 actions available
What you can automate with Stripe
Beauto connects Stripe with 900+ other apps so you can build AI-powered workflows in minutes. Trigger automations from Stripe events, enrich Stripe data with AI, or sync Stripe with the rest of your stack — without writing code.
- Sync Stripe data with Gmail, Slack, Notion, HubSpot, Google Sheets, and more
- Trigger AI agents on new Stripe events and route the output anywhere
- Schedule recurring Stripe tasks — daily reports, cleanups, or bulk updates
- Use natural language to describe the workflow; Beauto builds it for you
Stripe actions Beauto supports
- 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
- 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 paymen
- 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
- 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 paymen
- Attach payment method to customer — Attaches a PaymentMethod to a Customer. Use when you need to save a payment method for future use with a specific customer. The PaymentMethod must be in a detached state before attaching.
- Attach feature to product — Tool to attach a feature to a product. Use when you need to add a feature to a product's capabilities. This creates a product_feature object linking the feature to the product.
- Cancel payment intent — Cancels a PaymentIntent when in cancelable state. Use when a PaymentIntent is no longer needed to prevent further charges. For PaymentIntents with status='requires_capture', the remaining amount_capturable will be automa
- Cancel Quote — Tool to cancel a Stripe quote. Use when you need to cancel an existing quote that is in 'draft' or 'open' status. Once canceled, the quote cannot be finalized or accepted by the customer.
- Cancel setup intent — Cancels a SetupIntent that is no longer needed. Use when a SetupIntent is in 'requires_payment_method', 'requires_confirmation', or 'requires_action' state. Note: SetupIntents linked to Checkout Sessions cannot be cancel
- Cancel subscription — Cancels a customer's active Stripe subscription at the end of the current billing period, with options to invoice immediately for metered usage and prorate charges for unused time.
- Cancel subscription schedule — Cancels a subscription schedule and its associated subscription immediately (if active). Use when you need to stop scheduling of phases while leaving any existing subscription in place. Only succeeds if the schedule stat
- Cancel Terminal Reader Action — Tool to cancel the current reader action. Use when you need to halt any ongoing operation on a Stripe Terminal reader device such as payment collection, setup intent processing, or input collection.
- Capture Charge — Tool to capture payment on an uncaptured charge. Use when a charge was created with capture=false and you're ready to capture the payment.
- Capture payment intent — Captures the funds of an existing uncaptured PaymentIntent. Use when the PaymentIntent status is 'requires_capture'.
- Close Dispute — Tool to close a dispute. Use when you want to dismiss a dispute and acknowledge it as lost, indicating no evidence will be submitted. This action is irreversible.
- Set Terminal Reader Display — Initiates input collection on a Terminal Reader to display forms and collect customer information. Use when you need to gather email, phone, text, numeric, signature, or selection inputs from customers on a physical read
- Collect payment method on Terminal Reader — Tool to initiate payment method collection on a Stripe Terminal Reader. Use when you need to hand off a PaymentIntent to a physical card reader device to collect payment details. The Reader action executes asynchronously
- Confirm payment intent — Tool to confirm customer intent to pay with current or provided payment method. Use when ready to finalize a PaymentIntent and initiate the payment attempt. A return_url is required if confirmation needs customer action
- Confirm setup intent — Confirms a SetupIntent to complete customer payment method setup. Use when you need to finalize credential collection after creating a SetupIntent.
- Confirm PaymentIntent on Terminal Reader — Tool to confirm a PaymentIntent on a Terminal reader device. Use when you need to finalize a payment transaction on a card reader after the PaymentIntent has been collected on the reader hardware.
- Create Card Payments Capability — Tool to create or update card payments capability for a Stripe Connect account. Use when you need to enable or disable card payment processing for a connected account.
- Create Apple Pay Domain — Tool to create an Apple Pay domain registration. Use when registering your domain with Apple Pay to accept Apple Pay payments on your website. Stripe handles the Apple merchant validation process.
- Create apps secret — Tool to create a secret in the Stripe Secret Store. Use when you need to securely persist secrets for use by UI Extensions and app backends.
- Create Bank Account Token — Tool to create a single-use token representing bank account details. Use when you need to securely collect bank account information for ACH payments, direct debits, or adding a bank account to a customer or recipient.
- Create billing alert — Tool to create a billing alert that monitors usage on a billing meter and triggers notifications when a specified threshold is crossed. Use when you need to set up usage-based billing alerts.
- Create billing credit grant — Tool to create a credit grant that allocates billing credits to a customer for use against metered pricing. Use when you need to provide promotional or paid credits to customers.
- Create billing meter — Tool to create a billing meter in Stripe for tracking usage events. Use when you need to set up a new meter to track API calls, storage usage, or other measurable customer actions that form the basis of billing calculati
- Create Billing Meter Event V2 — Creates a billing meter event using Stripe API v2 for usage-based billing. Use when recording customer usage that will be metered and billed according to configured billing meters.
- Create Billing Meter Event Adjustment — Creates an adjustment to cancel a billing meter event. Use when you need to correct errors or remove events attached to the wrong customer within 24 hours of Stripe receiving them.
- Create Billing Meter Event Session — Creates authentication session for high-throughput meter event stream. Use when you need to send meter events to Stripe's billing system; tokens are valid for 15 minutes.
- Create Billing Portal Configuration — Tool to create a Stripe billing portal configuration. Use when you need to define the functionality and behavior of a customer portal session, including which features customers can access.
- Create Billing Portal Session — Tool to create a Stripe billing portal session. Use when you need to provide customers with a secure URL to manage their subscriptions, payment methods, and invoices.
- Create Charge Refund — Tool to create a refund for a charge in Stripe. Use when you need to refund a previously created charge fully or partially.
- Create Checkout Session — Tool to create a Stripe Checkout Session. Use when you need a secure, hosted URL to collect payments or subscriptions via Stripe Checkout.
- Create Coupon — Creates a new discount coupon in Stripe with percentage or fixed amount discount. Use when creating promotional discounts for customers.
- Create Credit Note — Issues a credit note to adjust a finalized invoice's amount. Use when you need to credit an invoice after finalization, either for refunds, customer balance credits, or out-of-band adjustments.
Stripe triggers
- Charge Failed Trigger — Triggered when a direct charge fails in Stripe's legacy Charges API
- Checkout Session Completed Trigger — Triggered when a checkout session is completed in Stripe
- Invoice Payment Succeeded Trigger — Triggered when an invoice payment is successful in Stripe
- Payment Intent Failed Trigger — Triggered when a payment intent fails in Stripe
- Product Created Trigger — Triggered when a product is created in Stripe
- Subscription Added Trigger — Triggered when a subscription is added in Stripe
- Subscription Deleted Trigger — Triggered when a subscription is deleted in Stripe