Stripe

Live 133 Actions 49 Events

Stripe Integration for AI Agents

Connect your AI agent to 133 Stripe actions via MCP, A2A, or SDK, with agent authentication, tool-calling execution, and security built-in, plus 49 events to subscribe to.

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Stripe AI Agent Actions

133 production-ready actions for your agent to do more on Stripe.

Read the Stripe docs

133 Actions

List Application Fees - List all application fees collected on your platform

Get Application Fee - Retrieve an application fee by ID

Get Balance - Retrieve the current account balance showing available and pending amounts by currency for the authenticated Stripe account

List Balance Transactions - List all balance transactions that have affected the Stripe account balance, including charges, refunds, transfers, payouts, and fees, with filtering and pagination support

Get Balance Transaction - Retrieve detailed information about a specific balance transaction by its unique identifier, including amount, fee breakdown, net amount, and associated source object

List Charges - Retrieve a paginated list of all charge objects, sorted by creation date with advanced filtering options for customer, payment intent, and time ranges

Get Charge - Retrieve complete details of a specific charge object by its unique identifier, including payment status, amount, customer information, and transaction metadata

Update Charge - Update mutable properties of an existing charge including customer association, description, metadata, receipt email, shipping details, and fraud reporting

Capture Charge - Capture the funds of an existing uncaptured charge with optional partial amount capture, statement descriptors, and transfer configuration for Connect platforms

Search Charges - Perform advanced search across charge objects using Stripe's powerful query language with support for complex filters on status, amount, customer, metadata, and timestamps

Create Checkout Session - Create a Stripe Checkout Session via POST /v1/checkout/sessions to initiate a payment, subscription, or setup flow with support for hosted redirect or embedded inline UI integration modes. This action is in preview because consent_collection.terms_of_service requires a Terms of Service URL configured in the Stripe Dashboard

List Checkout Sessions - List all Checkout Sessions with optional filters

Get Checkout Session - Retrieve a Checkout Session by ID

Expire Checkout Session - Expire an open Checkout Session to cancel the payment process

List Checkout Session Line Items - List line items for a Checkout Session

Create Coupon - Create a discount coupon for use on subscriptions and invoices

List Coupons - List all coupons with optional filters

Get Coupon - Retrieve a coupon by ID

Update Coupon - Update a coupon's metadata or name

Delete Coupon - Delete a coupon permanently

List Credit Notes - List all credit notes for invoice adjustments and refunds

Get Credit Note - Retrieve a credit note by ID

List Customers - Retrieve a paginated list of all customers in your Stripe account, sorted by creation date with the most recent customers first

Get Customer - Retrieve complete details for a specific customer by their unique Stripe customer ID

Create Customer - Create a new customer record in Stripe with optional payment methods, billing information, and tax settings

Update Customer - Update an existing customer's information, payment settings, or metadata while preserving unchanged fields

Delete Customer - Permanently delete a customer record and immediately cancel all active subscriptions (irreversible operation)

Search Customers - Search for customers using Stripe's powerful query syntax supporting filters on email, name, phone, metadata, and creation date

List Disputes - List all disputes with optional filters for monitoring chargebacks and fraud

Get Dispute - Retrieve a dispute by ID

Update Dispute - Update a dispute with evidence or metadata

Close Dispute - Close a dispute to accept the chargeback

List Events - List all events for audit trail of account changes

Get Event - Retrieve an event by ID

List Files - List all files uploaded to Stripe

Get File - Retrieve a file by ID

List Invoices - Retrieve a paginated list of all invoices with optional filtering by customer, subscription, status, and collection method

Get Invoice - Retrieve complete details of a specific invoice including line items, payment status, customer information, and billing metadata

Create Invoice - Creates a draft invoice in Stripe via POST /v1/invoices (form-encoded), returning a fully modifiable invoice object that must be finalized before it can be paid or sent to the customer

Update Invoice - Modify an existing draft invoice by updating collection method, payment terms, tax settings, custom fields, or metadata

Delete Invoice - Permanently delete a draft invoice including subscription-generated invoices, with no possibility of recovery

Finalize Invoice - Convert a draft invoice to finalized status, making it ready for payment collection, email delivery, or programmatic processing

Pay Invoice - Programmatically charge an invoice using the customer's default payment source or a specified payment method with support for off-session payments

Send Invoice - Email a finalized invoice to the customer with a secure payment link and PDF attachment for manual payment collection

Void Invoice - Cancel an open or uncollectible invoice permanently, preventing any future payment collection while maintaining historical records

Mark Invoice Uncollectible - Mark an open invoice as uncollectible to stop payment collection attempts while preserving the invoice for bad debt tracking and reporting

Search Invoices - Execute complex invoice searches using Stripe's query language to filter by customer, status, metadata, amounts, dates, and custom fields

Attach Payment To Invoice - Link an existing PaymentIntent or out-of-band payment record to an invoice, automatically crediting payments when they succeed

Create Invoice Item - Create an invoice item (line item) via POST /v1/invoiceitems to add a charge or credit to a specific draft invoice or queue it as a pending item for the customer's next automatically generated invoice. To reference an existing Price object, use the pricing object with a nested price field (e.g., pricing.price) instead of a standalone price parameter

List Invoice Items - List all invoice items with optional filters for customer, invoice, or pending status

Get Upcoming Invoice - Preview the next invoice before billing

List Payment Intents - Retrieve a paginated list of all payment intents for your account, with optional filters for customer, creation date, and cursor-based pagination

Get Payment Intent - Retrieve complete details of a specific payment intent by ID, including status, amount, payment method, and all associated metadata

Create Payment Intent - Create a new payment intent to collect payment from a customer, supporting multiple payment methods, automatic confirmation, and future payment setup

Update Payment Intent - Modify properties of an existing unconfirmed payment intent such as amount, payment method, customer, or metadata without triggering confirmation

Confirm Payment Intent - Confirm customer intent to pay with the specified payment method, initiating payment processing and triggering authentication flows if required

Capture Payment Intent - Capture authorized funds from a PaymentIntent in requires_capture status (created with capture_method=manual), supporting partial captures via amount_to_capture and Connect platform fees via application_fee_amount and transfer_data

Cancel Payment Intent - Cancel a payment intent that has not yet been captured, releasing any authorized funds and preventing further payment attempts

Search Payment Intents - Search payment intents using Stripe's powerful query language to filter by customer, status, amount, metadata, and timestamps for advanced transaction discovery

Increment Authorization - Increase the authorized amount on an uncaptured payment intent, useful for scenarios where final charges exceed initial estimates like hotel incidentals or gas pumps

Apply Customer Balance - Apply funds from a customer's cash balance to reconcile a payment intent, enabling wallet-based or prepaid payment scenarios

Verify Microdeposits - Verify bank account ownership by confirming microdeposit amounts or descriptor codes, completing the ACH or bank transfer payment method setup

List Payment Intent Line Items - Retrieve itemized breakdown of products, quantities, and amounts for a payment intent, providing transaction-level details for invoices and receipts

List Payment Links - List all payment links for no-code payment pages

Get Payment Link - Retrieve a payment link by ID

List Payment Link Line Items - List line items for a payment link

List Payment Methods - Retrieve all payment methods associated with a specific customer account

Get Payment Method - Retrieve detailed information about a specific payment method using its unique identifier

Create Payment Method - Create a new payment method object for future use with customers and transactions

Update Payment Method - Modify billing details, metadata, and limited card information for an existing payment method

Attach Payment Method - Link a payment method to a customer account for reuse in future transactions

Detach Payment Method - Remove the association between a payment method and its customer account

List Payouts - List all payouts with optional filters for tracking bank transfers

Get Payout - Retrieve a payout by ID

List Prices - Retrieve a paginated list of all prices in your Stripe account with flexible filtering options

Get Price - Fetch detailed information about a specific price using its unique identifier

Create Price - Create a new one-time or recurring price with advanced configuration including tiered pricing, metered billing, and multi-currency support. Prices are immutable after creation

Update Price - Update mutable properties of an existing price including active status, metadata, nickname, and tax behavior

Search Prices - Perform advanced full-text search across prices using Stripe's powerful search query syntax for complex filtering requirements

List Products - Retrieve a paginated list of all products in your Stripe account with flexible filtering options including active status, creation date, and shippability

Get Product - Fetch complete details of a single product using its unique identifier, including pricing information, images, metadata, and shipping configuration

Create Product - Create a new product in your Stripe catalog with comprehensive configuration including pricing, images, shipping details, and tax settings for both physical and digital goods

Update Product - Modify an existing product's properties including name, description, images, pricing, active status, and shipping configuration with partial update support

Delete Product - Permanently remove a product from your Stripe catalog, only allowed for products with no associated prices (consider deactivating instead for most use cases)

Search Products - Perform advanced product searches using Stripe's powerful query language with support for field-specific queries, fuzzy matching, and complex boolean expressions

Create Promotion Code - Create a customer-facing promotion code linked to a coupon

List Promotion Codes - Retrieve a paginated list of all promotion codes with optional filtering by coupon, customer, active status, code, and creation date

Get Promotion Code - Retrieve a promotion code by ID

List Radar Value Lists - List all Radar value lists for fraud prevention

Get Radar Value List - Retrieve a Radar value list by ID

Create Radar Value List - Create a new Radar value list for fraud prevention

Update Radar Value List - Update a Radar value list

Delete Radar Value List - Delete a Radar value list

List Refunds - Retrieve a paginated list of all refunds with optional filtering by charge, payment intent, or creation date

Get Refund - Retrieve complete details of a specific refund including status, amount, reason, and associated charge or payment intent information

Create Refund - Issue a full or partial refund for a charge or payment intent with optional reason tracking and metadata

Update Refund - Update the metadata of an existing refund for internal tracking and organizational purposes

Cancel Refund - Cancel a pending refund that requires customer action before completion, preventing the refund from being processed

Create Setup Intent - Create a SetupIntent to save a payment method for future payments without charging the customer

List Setup Intents - List all SetupIntents with optional filters

Get Setup Intent - Retrieve a SetupIntent by ID

Cancel Setup Intent - Cancel a SetupIntent that is not yet confirmed

List Shipping Rates - List all shipping rates configured for checkout

Get Shipping Rate - Retrieve a shipping rate by ID

Create Shipping Rate - Create a new shipping rate for checkout

Update Shipping Rate - Update a shipping rate

List Subscriptions - Retrieve a paginated list of all customer subscriptions with optional filtering by status, customer, price, and billing attributes

Get Subscription - Retrieve complete details of a specific subscription including pricing, billing cycle, payment status, and customer information using its unique subscription ID

Create Subscription - Creates a recurring subscription for a customer via POST /v1/subscriptions (form-encoded), supporting multi-item pricing, trial periods, proration via billing_mode, and payment behavior controls to handle missing payment methods gracefully

Update Subscription - Modify an existing subscription's pricing, payment method, billing configuration, or subscription items with optional proration of charges for mid-cycle changes

Cancel Subscription - Immediately terminate a subscription, stop all future billing, and optionally generate a final prorated invoice for the remaining period

Resume Subscription - Reactivate a paused subscription that was paused through a subscription schedule, restoring billing and transitioning status back to active

Migrate Subscription - Performs a one-way migration of a subscription from classic billing mode to flexible billing mode, enabling advanced proration discount controls (requires Stripe-Version 2025-06-30.basil or later)

Search Subscriptions - Perform advanced full-text search across subscriptions using Stripe's query language to find subscriptions by status, metadata, creation date, and cancellation date

List Subscription Items - List individual line items within a subscription

Get Subscription Item - Retrieve a subscription item by ID

Create Tax Rate - Create a tax rate for subscriptions and invoices

List Tax Rates - List all tax rates with optional filters

Get Tax Rate - Retrieve a tax rate by ID

Update Tax Rate - Update a tax rate's properties

Create Test Clock - Create a test clock for subscription time simulation

List Test Clocks - List all test clocks

Get Test Clock - Retrieve a test clock by ID

Advance Test Clock - Advance a test clock to a new frozen time

Delete Test Clock - Delete a test clock

List Transfers - List all transfers to connected accounts

Get Transfer - Retrieve a transfer by ID

Create Transfer - Create a transfer to a connected account

Update Transfer - Update a transfer's metadata or description

Create Webhook Endpoint - Create a webhook endpoint to receive event notifications

List Webhook Endpoints - List all webhook endpoints

Get Webhook Endpoint - Retrieve a webhook endpoint by ID

Delete Webhook Endpoint - Delete a webhook endpoint

Stripe Webhook Events

49 real-time Stripe events your AI agent can subscribe to.

Webhooks for AI agents Read the Stripe docs

49 Events

Payment Intent Created Fired when a PaymentIntent is created.
Payment Intent Succeeded Fired when a PaymentIntent successfully completes payment.
Payment Intent Payment Failed Fired when a PaymentIntent fails its payment attempt.
Payment Intent Canceled Fired when a PaymentIntent is canceled.
Payment Intent Requires Action Fired when a PaymentIntent requires customer action (e.g. 3DS authentication).
Payment Intent Processing Fired when a PaymentIntent transitions to processing (e.g. bank debits).
Payment Intent Amount Capturable Updated Fired when the amount_capturable on a PaymentIntent changes.
Charge Succeeded Fired when a charge succeeds.
Charge Failed Fired when a charge attempt fails.
Charge Captured Fired when a previously uncaptured charge is captured.
Charge Refunded Fired when a charge is refunded (fully or partially).
Charge Updated Fired when properties of a charge are updated.
Dispute Created Fired when a customer disputes a charge (chargeback opened).
Dispute Updated Fired when a dispute is updated (evidence submitted or status changed).
Dispute Closed Fired when a dispute is closed (won, lost, or withdrawn).
Dispute Funds Withdrawn Fired when funds are withdrawn from your Stripe account due to a dispute.
Refund Created Fired when a refund is created.
Refund Updated Fired when a refund is updated (e.g. status change).
Refund Failed Fired when a refund fails.
Customer Created Fired when a new customer is created.
Customer Updated Fired when a customer's properties are updated.
Customer Deleted Fired when a customer is deleted.
Subscription Created Fired when a customer subscription is created.
Subscription Updated Fired when a customer subscription is updated (plan change, quantity, etc.).
Subscription Deleted Fired when a customer subscription is canceled and reaches the end of its period.
Subscription Paused Fired when a customer subscription is paused.
Subscription Resumed Fired when a paused customer subscription is resumed.
Subscription Trial Will End Fired three days before a subscription trial ends.
Invoice Created Fired when a new invoice is created.
Invoice Finalized Fired when an invoice is finalized and ready for payment.
Invoice Paid Fired when an invoice is successfully paid.
Invoice Payment Succeeded Fired when payment for an invoice succeeds.
Invoice Payment Failed Fired when payment for an invoice fails.
Invoice Payment Action Required Fired when an invoice payment requires customer action (e.g. 3DS).
Invoice Voided Fired when an invoice is voided.
Invoice Marked Uncollectible Fired when an invoice is marked as uncollectible.
Checkout Session Expired Fired when a checkout session expires without completion.
Setup Intent Created Fired when a SetupIntent is created.
Setup Intent Succeeded Fired when a SetupIntent confirms successfully and saves the payment method.
Setup Intent Canceled Fired when a SetupIntent is canceled.
Setup Intent Setup Failed Fired when a SetupIntent fails to set up the payment method.
Payment Method Attached Fired when a payment method is attached to a customer.
Payment Method Detached Fired when a payment method is detached from a customer.
Payment Method Updated Fired when a payment method is updated.
Product Created Fired when a product is created.
Product Updated Fired when a product is updated.
Product Deleted Fired when a product is deleted.
Price Created Fired when a price is created.
Price Updated Fired when a price is updated.

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Integration Infrastructure for Stripe AI Agents

Multiple Interfaces

Access integrations via API, AI SDKs, MCP & A2A.

Stripe MCP server

Managed Authentication

Pre-built authentication UI.

Agent auth

Falcon Engine

Every Stripe action runs on Falcon.

Agent Execution Engine

StackOne Defender

88.7% prompt injection detection.

Prompt injection defense

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