Connect Klaviyo and Stripe integrations
Connect Klaviyo 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 Klaviyo 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.
Triggers when a new campaign is created.
Triggers when a new event is generated.
Triggers when a new profile is added to the given list.
Triggers when a newly created profiles match the given segment conditions.
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 Klaviyo and Stripe integrations.
Create custom Klaviyo and Stripe workflows by choosing triggers, actions, and searches. A trigger is an event that launches the workflow, an action is the event.
Subscribes or re-subscribes profiles to a list.
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.
Clones a campaign.
Confirms a payment intent by its ID. Upon confirmation, the payment intent will attempt to initiate a payment.
Creates a new campaign.
Creates a new campaign send job.
Creates a new customer object.
Popular Klaviyo and Stripe workflows.
Looking to get more out of Klaviyo and Stripe? With Make you can visually integrate Klaviyo and Stripe into any workflow to save time and resources — no coding required. Try any of these templates in just a few clicks.
Create Payment in Noloco from new Stripe payments
Keep your payment records up to date by automatically creating a new entry in your Noloco app whenever a Stripe payment is received. This is perfect for building internal dashboards, reconciling transactions, or tracking customer payments alongside your other business data. This workflow watches for new payment_intent.succeeded events in Stripe and sends relevant info (amount, currency, customer email, etc.) to your Noloco app. Before using this template: Ensure your Noloco app includes a Payments table (or similar) with fields like Amount, Currency, Email, Payment Date, and Stripe ID. If needed, use Noloco AI to quickly create this table. This template was created by Noloco. For help getting started, use the in-app support chat or visit guides.noloco.io.
TRY IT ->Transfer Stripe link payments to KlickTipp
This Make scenario connects Stripe and KlickTipp to automatically send an order confirmation email after a successful purchase via a Stripe payment link. When a payment event is triggered, the scenario retrieves product data via the Payment Link ID, aggregates the line item descriptions, and sends the data to KlickTipp. The contact is either created or updated with key details like product name, total amount, and order number – stored in the corresponding custom fields. A dynamic tag based on the product name can be assigned to trigger an email campaign in KlickTipp automatically. This template is ideal for course creators, coaches, or digital product providers who want to streamline their checkout and post-purchase communication. No coding required – just configure the modules and connect your accounts. Perfect for marketers looking to automate sales confirmations and email workflows effortlessly.
TRY IT ->Bluebarry | Klaviyo | Create Profile with Viewed Products and Question Answers
Use this integration to create new profiles in Klaviyo when endusers leave their emailadres in a bluebarry advisor. The profile will contain a custom attribute for the products that were advised to the enduser. The profile will also contain a custom attribute per non-email question.
TRY IT ->Bluebarry | Klaviyo | Create/Update Profile with Viewed Products
Use this integration to create new profiles in Klaviyo when endusers leave their emailadres in a bluebarry advisor. The profile will contain a custom attribute for the products that were advised to the enduser.
TRY IT ->Save new Stripe charges automatically to a Google Sheets spreadsheet
Every time a new charge is created in Stripe, Make will automatically add that charge to a Google Sheet spreadsheet.
TRY IT ->Send Stripe payment notifications via custom webhooks and respond with gateway actions
Automatically send Stripe payment notifications via custom webhooks and respond with gateway actions, streamlining your payment processing and communication workflow.
TRY IT ->Send email notifications for new Stripe events using Google Email
Automatically send email notifications via Google Email for every new event detected in Stripe, keeping you updated on important transactions instantly.
TRY IT ->Send email notifications for new Stripe events
Stay on top of your business transactions by automating your email notifications with this template. Every time a new event occurs in Stripe, Make will automatically send an email to keep you informed. This integration ensures you never miss important updates related to your payments, subscriptions, or refunds, enhancing your operational efficiency and customer communication. Perfect for businesses looking to streamline their financial processes and maintain timely correspondence.
TRY IT ->Add a new row in Microsoft Excel for every Stripe event
Streamline your financial tracking by automatically adding new Stripe event data to Microsoft Excel. With this template, every time a new event occurs in Stripe, Make will create a new row in your Excel worksheet, ensuring that your financial records are always up-to-date and easily accessible for analysis. Perfect for businesses looking to enhance their accounting processes and maintain accurate financial documentation.
TRY IT ->
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