Stripe | AI Agent Tools

stripe.com

•

API Key

About Stripe

Stripe provides businesses with a versatile payment processing system supporting credit/debit cards, bank transfers, digital wallets, and even cryptocurrencies. It offers customizable checkout experiences and payment links, enabling companies to tailor payment flows to their brand and customer preferences. Stripe supports subscription billing with flexible pricing models and advanced invoicing features, making it ideal for businesses with recurring revenue. The platform includes built-in fraud protection powered by machine learning to secure transactions and reduce risk. Additionally, Stripe operates internationally, supporting over 135 currencies and 100+ payment methods, helping businesses expand globally while simplifying payment management.

AI Agent Use Cases

• AI agents can use Stripe to automate payment processing tasks by integrating with existing business systems to manage subscriptions, detect and prevent fraud, and optimize checkout flows. They can also analyze transaction data to provide insights on customer payment preferences and trends, helping businesses tailor their payment strategies. Furthermore, AI agents can automate dispute resolution processes by leveraging Stripe's dispute management tools to streamline and expedite issue resolution.

Available Actions

These are the specific actions that AI agents can perform with this tool

Account Link

4 inputs

Creates an Account Link for a connected account to access Stripe-hosted applications like Connect Onboarding.

Inputs

account

The identifier of the account to create an account link for.

type

The type of account link requested, either 'account_onboarding' or 'account_update'.

refresh_url

The URL to which the user will be redirected if the account link is expired or invalid.

return_url

The URL that the user will be redirected to upon leaving or completing the linked flow.

Balance Transactions List

8 inputs

Retrieve the list of transactions that have moved through your Stripe account balance.

Inputs

payout

For automatic Stripe payouts only, returns transactions that were paid out on the specified payout ID.

type

Only returns transactions of the given type, e.g., 'charge', 'refund'.

created

A filter on the list based on the object created field.

currency

Three-letter ISO currency code, e.g., 'usd'.

ending_before

A cursor for use in pagination, returns results before 'ending_before'.

limit

A limit on the number of objects to be returned between 1 and 100.

source

Only returns transactions for the given source ID.

starting_after

A cursor for use in pagination, returns results after 'starting_after'.

Create Account Link

4 inputs

Creates an account link for a connected account to access Stripe-hosted applications.

Inputs

account

The identifier of the account to create an account link for.

refresh_url

The URL that the user will be redirected to if the account link is expired or no longer valid.

return_url

The URL the user will be redirected to upon leaving or completing the account link flow.

type

The type of account link to create, which may include different onboarding steps.

Create Subscription

3 inputs

Allows you to charge a customer on a recurring basis.

Inputs

Customer

The ID of the customer for whom the subscription is being created.

Items

A list of items, each with an attached price or plan, to create a subscription.

Trial End

Timestamp representing the end of the trial period.

Create a Charge

9 inputs

Create a new charge in your Stripe account to move money into it.

Inputs

amount

Amount intended to be collected by this payment.

currency

Currency in which to charge.

customer

The ID of an existing customer to charge.

description

An arbitrary string to attach to a charge object.

metadata

Additional information about the object in a structured format.

receipt_email

Email address to which this charge’s receipt will be sent.

shipping

Shipping information for the charge.

source

A payment source to be charged.

statement_descriptor

Text to appear on the customer’s statement.

Download Revenue Recognition Report

7 inputs

Programmatically download revenue recognition reports for accrual accounting

Inputs

reportType

The type of report to generate. It specifies the format and data included.

intervalStart

The start time for the report interval.

intervalEnd

The end time for the report interval.

customer

Filter report data to a specific customer.

invoice

Filter report data to a specific invoice.

invoiceLineItem

Filter report data to a specific invoice line item.

decimalFormat

Specify if decimals should be formatted.

Get Customer

1 input

Retrieve information about a customer using their unique identifier.

Inputs

The unique identifier for the customer you want to retrieve.

Get Stripe Balance

Retrieve the current Stripe account balance

List All Customers

5 inputs

List all customers

Inputs

A case-sensitive filter on the list based on the customer’s email.

limit

A limit on the number of objects to return.

starting_after

A cursor to use in pagination for returning objects listed after the named object.

ending_before

A cursor to use in pagination for returning objects listed before the named object.

test_clock

A test clock ID to be used for testing purposes.

List All Customers

6 inputs

Retrieve a list of customers from your account.

Inputs

Filter results based on the customer's email field. This value is case-sensitive.

Created

Filter results based on the customer's creation timestamp. Can use operators like 'gt' for greater than.

Ending Before

A cursor for use in pagination. Fetch customers listed before a given customer ID.

Limit

Limit on the number of customers to return, between 1 and 100.

Starting After

A cursor for use in pagination. Fetch customers listed after a given customer ID.

Test Clock

If full timestamp flexibility is needed, controls when test resources are advanced in test clocks.

Payment Method Configuration

2 inputs

Show and sort payment methods in the Payment Element

Inputs

PaymentMethodOrder

The order in which to display payment methods, default dynamically sorts.

VisibleAccordionItemsCount

Number of payment methods visible before a 'More' button is shown.

Retrieve Invoice

Retrieve an invoice with the given ID.

Update Account

7 inputs

Updates an existing connected account

Inputs

Business Type

The business type, can be company, government entity, individual, or non profit

Capabilities

Each key of the dictionary represents a capability and each capability maps to its settings

Company

Information about the company or business

The email address of the account holder

Individual

Information about the person represented by the account

Metadata

Set of key-value pairs that you can attach to an object

TOS Acceptance

Details on the account's acceptance of the Stripe Services Agreement

About Stripe

AI Agent Use Cases

Available Actions

These are the specific actions that AI agents can perform with this tool

Account Link

4 inputs

Creates an Account Link for a connected account to access Stripe-hosted applications like Connect Onboarding.

Inputs

account

The identifier of the account to create an account link for.

type

The type of account link requested, either 'account_onboarding' or 'account_update'.

refresh_url

The URL to which the user will be redirected if the account link is expired or invalid.

return_url

The URL that the user will be redirected to upon leaving or completing the linked flow.

Balance Transactions List

8 inputs

Retrieve the list of transactions that have moved through your Stripe account balance.

Inputs

payout

For automatic Stripe payouts only, returns transactions that were paid out on the specified payout ID.

type

Only returns transactions of the given type, e.g., 'charge', 'refund'.

created

A filter on the list based on the object created field.

currency

Three-letter ISO currency code, e.g., 'usd'.

ending_before

A cursor for use in pagination, returns results before 'ending_before'.

limit

A limit on the number of objects to be returned between 1 and 100.

source

Only returns transactions for the given source ID.

starting_after

A cursor for use in pagination, returns results after 'starting_after'.

Create Account Link

4 inputs

Creates an account link for a connected account to access Stripe-hosted applications.

Inputs

account

The identifier of the account to create an account link for.

refresh_url

The URL that the user will be redirected to if the account link is expired or no longer valid.

return_url

The URL the user will be redirected to upon leaving or completing the account link flow.

type

The type of account link to create, which may include different onboarding steps.

Create Subscription

3 inputs

Allows you to charge a customer on a recurring basis.

Inputs

Customer

The ID of the customer for whom the subscription is being created.

Items

A list of items, each with an attached price or plan, to create a subscription.

Trial End

Timestamp representing the end of the trial period.

Create a Charge

9 inputs

Create a new charge in your Stripe account to move money into it.

Inputs

amount

Amount intended to be collected by this payment.

currency

Currency in which to charge.

customer

The ID of an existing customer to charge.

description

An arbitrary string to attach to a charge object.

metadata

Additional information about the object in a structured format.

receipt_email

Email address to which this charge’s receipt will be sent.

shipping

Shipping information for the charge.

source

A payment source to be charged.

statement_descriptor

Text to appear on the customer’s statement.

Download Revenue Recognition Report

7 inputs

Programmatically download revenue recognition reports for accrual accounting

Inputs

reportType

The type of report to generate. It specifies the format and data included.

intervalStart

The start time for the report interval.

intervalEnd

The end time for the report interval.

customer

Filter report data to a specific customer.

invoice

Filter report data to a specific invoice.

invoiceLineItem

Filter report data to a specific invoice line item.

decimalFormat

Specify if decimals should be formatted.

Get Customer

1 input

Retrieve information about a customer using their unique identifier.

Inputs

The unique identifier for the customer you want to retrieve.

Get Stripe Balance

Retrieve the current Stripe account balance

List All Customers

5 inputs

List all customers

Inputs

A case-sensitive filter on the list based on the customer’s email.

limit

A limit on the number of objects to return.

starting_after

A cursor to use in pagination for returning objects listed after the named object.

ending_before

A cursor to use in pagination for returning objects listed before the named object.

test_clock

A test clock ID to be used for testing purposes.

List All Customers

6 inputs

Retrieve a list of customers from your account.

Inputs

Filter results based on the customer's email field. This value is case-sensitive.

Created

Filter results based on the customer's creation timestamp. Can use operators like 'gt' for greater than.

Ending Before

A cursor for use in pagination. Fetch customers listed before a given customer ID.

Limit

Limit on the number of customers to return, between 1 and 100.

Starting After

A cursor for use in pagination. Fetch customers listed after a given customer ID.

Test Clock

If full timestamp flexibility is needed, controls when test resources are advanced in test clocks.

Payment Method Configuration

2 inputs

Show and sort payment methods in the Payment Element

Inputs

PaymentMethodOrder

The order in which to display payment methods, default dynamically sorts.

VisibleAccordionItemsCount

Number of payment methods visible before a 'More' button is shown.

Retrieve Invoice

Retrieve an invoice with the given ID.

Update Account

7 inputs

Updates an existing connected account

Inputs

Business Type

The business type, can be company, government entity, individual, or non profit

Capabilities

Each key of the dictionary represents a capability and each capability maps to its settings

Company

Information about the company or business

The email address of the account holder

Individual

Information about the person represented by the account

Metadata

Set of key-value pairs that you can attach to an object

TOS Acceptance

Details on the account's acceptance of the Stripe Services Agreement