Connect Flow Control and Stripe integrations
Connect Flow Control and Stripe with any of your favorite apps in just a few clicks. Design, build, and automate anything for your work by integrating apps like Flow Control and Stripe to create visual automated workflows. Choose from thousands of ready-made apps or use our no-code toolkit to connect to apps not yet in our library.
Cancels a payment intent by its ID. For payment intents with status ’requires_capture’, the remaining capturable amount will automatically be refunded.
Cancels a previously created payout.
Captures an existing uncaptured payment intent by its ID.
Confirms a payment intent by its ID. Upon confirmation, the payment intent will attempt to initiate a payment.
Creates a new customer object.
Creates a new invoice by the customer ID.
Creates a new invoice item to be added to a draft invoice.
Creates a Payment Intent.
To send funds to your own bank account, you create a new payout object.
Creates a new refund.
Permanently deletes a customer. It cannot be undone.
Permanently deletes a draft invoice. Use "Void an Invoice" module for finalized invoice.
Permanently deletes an invoice item which is not attached to invoices, or if it’s attached to a draft invoice.
Finalizes a draft invoice by its ID.
Performs an arbitrary authorized API call.
Retrieves the balance transaction with the given ID.
Retrieves the details of an existing customer.
Retrieves the details of an existing invoice with the given ID.
Retrieves the details of an existing invoice item with the given ID.
Retrieves the details of a Payment Intent that has previously been created.
Retrieves the details of an existing payout.
Retrieves the details of an existing refund.
Retrieves the current account balance.
Updates the specified customer by setting the values of the parameters passed.
Updates the specified invoice by setting the values of the parameters passed.
Updates the specified invoice item by setting the values of the parameters passed.
Updates the specified payment intent by setting the values of the parameters passed.
Updates the specified payout by setting the values of the parameters passed.
Updates the specified refund by setting the values of the parameters passed.
Voids a finalized invoice with the given ID. This cannot be undone.
Returns a list of transactions that have contributed to the Stripe account balance.
Retrieves a list of customers.
Retrieves a list of invoice line items by the invoice ID.
Returns a list of existing payouts sent to third-party bank accounts or that Stripe has sent you.
Returns a list of all refunds you’ve previously created.
Retrieves a list of payment intents or filters by customer ID.
Retrieves all lines of the specified payment link.
Retrieves a list of customers filtered by criteria.
Retrieves a list of invoice items filtered by criteria.
Retrieves a list of invoices filtered by criteria.
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Build your Flow Control and Stripe integrations.
Create custom Flow Control and Stripe workflows by choosing triggers, actions, and searches. A trigger is an event that launches the workflow, an action is the event.
Cancels a payment intent by its ID. For payment intents with status ’requires_capture’, the remaining capturable amount will automatically be refunded.
Cancels a previously created payout.
Captures an existing uncaptured payment intent by its ID.
Confirms a payment intent by its ID. Upon confirmation, the payment intent will attempt to initiate a payment.
Creates a new customer object.
Creates a Payment Intent.
To send funds to your own bank account, you create a new payout object.
Creates a new refund.
Popular Flow Control and Stripe workflows.
Looking to get more out of Flow Control and Stripe? With Make you can visually integrate Flow Control and Stripe into any workflow to save time and resources — no coding required. Try any of these templates in just a few clicks.
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Send reminders for unpaid Stripe invoices to your customers and escalate for multiple defaults 1/2
When you customers are past due on the invoices, store them on a Google Sheet for recording keeping and send the a reminder email. If they have more than one unpaid invoice on the sheet, escalate this to management for their attention.
TRY IT ->Add new Stripe customers to Clover POS
Every time there is a new Stripe customer, Make will automatically create a new customer in Clover POS.
TRY IT ->Create Stripe customers for new Persons in Pipedrive CRM
Every time a person is created in your Pipedrive CRM, Make will automatically create an identical customer in your Stripe.
TRY IT ->Add and Update Outseta persons as a Stripe customers
Every time a new person is created in Outseta, Make will automatically add that person to Stripe as a new customer or update existing customer.
TRY IT ->Create Stripe customers with new or updated Salesforce contacts
With this automation, Make fetches new/updated contacts in Salesforce and creates/updates customers in Stripe for you.
TRY IT ->Create a QuickBooks sales receipt from a Stripe charge
Use this template to automatically create a QuickBooks sales receipt (and a customer if it doesn't already exist) when there's a new successful Stripe charge.
TRY IT ->Import Stripe invoices to QuickBooks
Use this template to automatically create a QuickBooks invoice when a Stripe invoice is paid.
TRY IT ->Sync Notion Databases to Google Calendar
Sync your Notion meetings database with Google Calendar by automatically creating, updating and deleting events. The template setup assumes you have a Notion database where all your meeting information is stored. Each item (page) on the database is a new meeting and it includes values for all the properties as showcased in this [example](https://www.notion.so/Create-new-Google-Calendar-events-from-Notion-database-items-87a6c3a697eb4a15ab42544f70abb038).
TRY IT ->Save new Gmail attachments to Google Drive
Automatically save incoming Gmail attachments in your Google Drive!
TRY IT ->
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