Track new Stripe payments in a Cyfe chart
Track new Stripe payments in a Cyfe chart
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Create your own workflow
Create custom 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.
Creates a new invoice by the customer ID.
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