Recharge to Square Integration | MESA

Connect Recharge to Square and automate your tasks

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Activity reports

Fully supported

MESA's Recharge to Square integration is the fastest way to sync data between the two — without touching a line of code. Choose which fields to send, how they're formatted, and when the sync happens. Start with a pre-built template, customize it with AI, or build something completely unique in under 10 minutes.

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Trusted by 1,000+ Shopify merchants

Why integrate Recharge with Square

The Recharge to Square integration helps you sync data, automate manual tasks, and keep your stack aligned — without writing code.

Customer experience →

Stay ahead of subscription churn

When a payment fails or a subscription is paused, MESA triggers the right response automatically — a follow-up task, a tag update, a notification to your team. Retention actions happen before revenue slips away.

Data integration →

Keep subscriber records accurate across tools

Every subscription change in Recharge — new, upgraded, cancelled, or paused — updates the matching record in your CRM, spreadsheet, or data warehouse. Your team always works from current data.

Order automation →

Alert your team to high-value subscriber events

When a subscriber hits a milestone, upgrades their plan, or cancels after a long tenure, MESA sends a targeted alert to Slack or email. Your team can act while the moment still matters.

Data integration →

Sync Square transactions into your Shopify customer records

When a purchase is made in Square — in-store, at an event, at a pop-up — MESA creates or updates the customer's record in Shopify. Your ecommerce and physical sales channels share a single view of every customer.

Inventory management →

Keep inventory accurate across Square and Shopify

When a sale is made in Square, MESA updates the corresponding stock level in Shopify. Your online storefront reflects what was just sold in person without a manual sync between your point-of-sale and your store.

Customer experience →

Trigger post-purchase workflows from Square transactions

When a customer buys in Square, MESA kicks off the right next step in Shopify — adding a tag, enrolling them in a Klaviyo flow, updating a loyalty record. Your in-person sales feed the same automation as your online ones.

Build any Recharge and Square automation

MESA helps you connect apps to automate repetitive tasks. A trigger is an event that starts a workflow, and actions are the steps that occur when it's running.

Catalog Item Created

Starts when a catalog item is created.

Catalog Item Updated

Starts when a catalog item is updated.

Customer Created

Starts when a customer is created.

Customer Updated

Starts when a customer is updated.

Invoice Added

Starts when an invoice is added.

Order Created

Starts when an order is created.

Order Updated

Starts when an order is updated.

Payment Created

Starts when a payment is created.

Payment Updated

Starts when a payment is updated.

Payout Created

Starts when a payout from the default location (associated with the seller) is created.

Refund Created

Starts when a refund is created.

Refund Updated

Starts when a refund is updated.

Address Created

Starts when an address is created.

Address Updated

Starts when an address is modified.

Charge Created

Starts when a charge is created.

Charge Deleted

Starts when a charge is removed.

Charge Failed

Starts when a charge failed.

Charge Max Retries Reached

Starts when a charge reached its' maxed retry.

Charge Paid

Starts when a charge is processed.

Charge Refunded

Starts when a charge is refunded.

Charge Uncaptured

Starts when a charge is uncaptured.

Charge Upcoming

Starts when a charge is due soon.

Charge Updated

Starts when a charge is modified.

Checkout Processed

Starts when a checkout is processed.

Customer Activated

Starts when a customer account is enabled.

Customer Created

Starts when a customer is created.

Customer Deactivated

Starts when a customer account is terminated.

Customer Deleted

Starts when a customer is removed.

Customer Payment Method Updated

Starts when a customer's payment method is modified.

Customer Updated

Starts when a customer account is modified.

One-time Product Created

Starts when an one time product is created.

One-time Product Deleted

Starts when an one time product is removed.

One-time Product Updated

Starts when an one time product is modified.

Order Cancelled

Starts when an order is cancelled.

Order Created

Starts when an order is created.

Order Deleted

Starts when an order is removed.

Order Payment Captured

Starts when an order's payment is captured.

Order Processed

Starts when an order is processed.

Order Success

Starts when an order is a success.

Order Upcoming

Starts when an order is upcoming.

Order Updated

Starts when an order is modified.

Product Created

Starts when a product is created.

Product Deleted

Starts when a product is removed.

Product Updated

Starts when a product is modified.

Subscription Activated

Starts when a subscription is enabled.

Subscription Cancelled

Starts when a subscription is cancelled.

Subscription Created

Starts when a subscription is created.

Subscription Deleted

Starts when a subscription is removed.

Subscription Skipped

Starts when a subscription is skipped.

Subscription Swapped

Starts when a subscription is swapped.

Subscription Unskipped

Starts when a subscription is unskipped.

Subscription Updated

Starts when a subscription is modified.

Accept Dispute

Accept the loss on a dispute.

Accumulate Loyalty Points

Add points earned from a purchase to a loyalty account.

Add Group to Customer

Add a group membership to a customer.

Adjust Loyalty Points

Add points to or subtract points from a buyer's account.

Calculate Loyalty Points

Calculate the number of points a buyer can earn from a purchase.

Calculate Order

Enables applications to preview order pricing without creating an order.

Cancel Booking

Cancel a booking.

Cancel Payment

Cancel a payment.

Cancel Subscription

Cancel a subscription.

Cancel Terminal Checkout

Cancel a terminal checkout.

Complete Payment

Complete a payment.

Create Booking

Create a booking.

Create Break Type

Create a new break type.

Create Card

Add a card on file to an existing merchant.

Create Checkout

Create a checkout.

Create Customer

Create a new customer for the business, which can have associated cards on file.

Create Customer Card

Add a card on file to an existing customer.

Create Customer Group

Create a customer group.

Create Dispute Evidence File

Upload a file to use as evidence in a dispute challenge.

Create Dispute Evidence Text

Upload text to use as evidence for a dispute challenge.

Create Gift Card

Create a gift card.

Create Gift Card Activity

Create a gift card activity to manage the balance or state of a gift card.

Create Invoice

Create an invoice.

Create Location

Create a location.

Create Location Transaction

Create a location transaction.

Create Loyalty Account

Create a loyalty account.

Create Loyalty Rewards

Create a loyalty reward.

Create Order Shipment

Create an order shipment.

Create Payment

Create a payment.

Create Refund

Initiates a refund for a previously charged tender.

Create Shift

Create a new shift.

Create Subscription

Create a subscription.

Create Team Member

Create a team member.

Create Terminal Checkout

Create a terminal checkout.

Delete Break Type

Remove a break type.

Delete Catalog Object

Remove a catalog object.

Delete Customer

Remove a customer.

Delete Customer Card

Remove a card on file from a customer.

Delete Customer Group

Remove a customer group.

Delete Dispute

Remove a specified evidence from a dispute.

Delete Group from Customer

Remove a customer from a business.

Delete Invoice

Remove an invoice.

Delete Loyalty Reward

Remove a loyalty reward.

Delete Shift

Remove a shift.

Disable Card

Disable a card, preventing any further updates or changes.

Get List of Additional Recipient Receivables

Obtain a list of additional recipient receivables.

Get List of Additional Recipient Receivables Refunds

Obtain a list of additional recipient receivables refunds.

Get List of Bank Accounts

Obtain a list of bank accounts linked to a Square account.

Get List of Cards

Obtain a list of cards owned by the account.

Get List of Catalog

Obtain a list of catalog objects.

Get List of Customer Groups

Obtain a list of customer groups.

Get List of Customer Segments

Obtain a list of customer segments.

Get List of Customers

Obtain a list of customers.

Get List of Dispute Evidence

Obtain a list of evidence associated with a dispute.

Get List of Disputes

Obtain a list of disputes.

Get List of Employee Wages

Obtain a list of employee wages.

Get List of Employees

Obtain a list of employees.

Get List of Invoices

Obtain a list of invoices.

Get List of Locations

Obtain a list of all of a seller's locations.

Get List of Loyalty Programs

Obtain a list of loyalty programs.

Get List of Merchants

Obtain a list of merchants.

Get List of Payment Refunds

Obtain a list of payment refunds.

Get List of Payments

Obtain a list of payments.

Get List of Refunds

Obtain a list of refunds.

Get List of Sites

Obtain a list of Square Online sites that belong to a seller.

Get List of Subscription Events

Obtain a list of subscription events.

Get List of Team Member Booking Profiles

Obtain a list of booking profiles for team members.

Get List of Team Member Wages

Obtain a list of team member wages.

Get List of Transactions

Obtain a list of transactions for a particular location.

Get List of Workweek Configs

Obtain a list of workweek configs instances for a business.

Link Customer to Gift Card

Link a customer to a gift card, which is also referred to as adding a card on file.

List Break Type

Get list of all break types

Pay Order

Pay for an order using one or more approved payments or settle an order with a total of 0.

Publish Invoice

Publish the specified draft invoice.

Redeem Loyalty Rewards

Redeem a loyalty reward.

Refund Payment

Refund a payment.

Register Domain

Activates a domain for us with Apple Pay on the Web and Square.

Retrieve Bank Account

Grab all details about a bank account.

Retrieve Bank Account by V1 ID

Grab all details about a bank account by V1 bank account id.

Retrieve Booking

Grab all details about a booking.

Retrieve Break Type

Grab all details about a break type.

Retrieve Card

Grab all details about a card.

Retrieve Catalog Object

Grab all details about a catalog object.

Retrieve Customer

Grab all details about a customer.

Retrieve Customer Group

Grab all details about a customer group.

Retrieve Customer Segments

Grab all details about a customer segment.

Retrieve Dispute

Grab all details about a dispute.

Retrieve Dispute Evidence

Grab all details about a dispute evidence.

Retrieve Employee

Grab all details about an employee.

Retrieve Employee Wage

Grab all details about an employee's wage.

Retrieve Gift Card

Grab all details about a gift card.

Retrieve Inventory Adjustment

Grab all details about an inventory adjustment.

Retrieve Inventory Changes

Grab all details about an inventory change.

Retrieve Inventory Count

Grab the inventory count for a given catalog.

Retrieve Inventory Physical Count

Grab the inventory physical count.

Retrieve Invoice

Grab all details about an invoice

Retrieve Location

Grab all details about a location's details.

Retrieve Loyalty Account

Grab all details about a loyalty account.

Retrieve Loyalty Reward

Grab all details about a loyalty reward.

Retrieve Merchant

Grab all details about a merchant.

Retrieve Order

Grab all details about an order.

Retrieve Payment

Grab all details about a payment.

Retrieve Payment Refund

Grab all details about a payment refund.

Retrieve Shift

Grab all details about a shift.

Retrieve Subscription

Grab all details about a subscription.

Retrieve Team Member

Grab all details about a team member.

Retrieve Terminal Checkout

Grab all details about a terminal checkout.

Retrieve Transaction

Grab all details about a transaction.

Retrieve Wage Setting

Grab all details about a wage setting.

Search Availability

Search availabilities for booking.

Search Catalog

Search for a catalog.

Search Customer

Search for a customer.

Search for Catalog Item

Search for a catalog item.

Search Invoice

Search for an invoice.

Search Loyalty Account

Search for a loyalty account.

Search Loyalty Event

Search for a loyalty event.

Search Loyalty Rewards

Search for a loyalty reward.

Search Shifts

Search for a shift.

Search Subscription

Search for a subscription.

Search Team Members

Search for a team member.

Search Terminal Checkout

Search for a terminal checkout.

Searchorders /V2/Orders/Search

SearchOrders

Submit Evidence

Submit evidence to the cardholder's bank.

Update Booking

Modify a booking's details.

Update Break Type

Modify a break type's details.

Update Customer

Modify a customer's details.

Update Customer Group

Modify a customer group.

Update Inventory

Modify inventory for an item.

Update Invoice

Modify an invoice's details.

Update Item Modifier Lists

Modify a catalog modifier list object that apply to the targeted catalog item.

Update Item Taxes

Modify a catalog tax object that apply to the targeted catalog item.

Update Location

Modify a location's details.

Update Order Fulfillment

Modify an order fulfillment's details.

Update Shift

Modify a shift's details.

Update Subscription

Modify a subscription's details.

Update Team Member

Modify a team member's details.

Update Wage Setting

Modify a wage setting's details.

Update Workweek Config

Modify a workweek's config details.

Void Transaction

Cancel a transaction.

Activate Subscription

Enable a subscription.

Apply Discount to Charge

Apply a discount to a charge.

Cancel Subscription

Cancel a subscription.

Capture a Charge

Capture funds of a previously authorized charge.

Change Subscription's Address

Adjust a subscription's address.

Change Subscription's Next Charge Date

Adjust a subscription's next charge date.

Clone Order

Duplicate an order.

Create Address

Create a new address.

Create Charge

Create a new charge.

Create Charge Metafield

Create a charge metafield.

Create Checkout

Create a new checkout.

Create Customer

Create a customer.

Create Customer Metafield

Create a customer metafield.

Create Customer Notification

Send a notification to a customer.

Create Discount

Create a discount.

Create One-time

Create an one-time.

Create One-time Address

Create an one-time address.

Create Order Metafield

Create an order metafield.

Create Subscription

Create a subscription.

Create Subscription Metafield

Create a subscription metafield.

Delete Address

Remove an address.

Delete Customer

Remove a customer.

Delete Discount

Remove a discount.

Delete Metafield

Remove a metafield.

Delete One-time

Remove a one-time.

Delete Order

Remove an order.

Delete Subscription

Remove a subscription.

Filter by Order Count of Subscription

Check that the order's count in the duration of the customer's subscription is equal to or is included in the number(s) that you set for.

Get List of Addresses

Obtain a list of all addresses. This action will return 50 results by default, with a maximum of 250.

Get List of Charges

Obtain a list of charges. This action will return 50 results by default, with a maximum of 250.

Get List of Customer Delivery Schedules

Obtain a list of delivery schedules for a specific customer. This action will return 50 results by default, with a maximum of 250.

Get List of Customers

Obtain a list of customers. This action will return 50 results by default, with a maximum of 250.

Get List of Discounts

Obtain a list of all discounts. This action will return 50 results by default, with a maximum of 250.

Get List of Metafields

Obtain a list of all metafields. This action will return 50 results by default, with a maximum of 250.

Get List of One-times

Obtain a list of one-times. This action will return 50 results by default, with a maximum of 250.

Get List of Orders

Obtain a list of orders. This action will return 50 results by default, with a maximum of 250.

Get List of Payment Methods

Obtain a list of payment methods.

Get List of Subscriptions

Obtain a list of subscriptions. This action will return 50 results by default, with a maximum of 250.

Orders Count

Receive a total number of orders placed by the customer's email address.

Process a Charge

Process a charge.

Refund a Charge

Issue a refund for a charge.

Remove Discount from Charge

Take off a discount from a charge.

Retrieve Address

Grab all details about the address.

Retrieve Charge

Grab all details about a charge.

Retrieve Checkout

Grab all details about the checkout.

Retrieve Checkout Shipping Rates

Get a list with details about checkout shipping rates.

Retrieve Customer

Grab all details about the customer.

Retrieve Discount

Grab all details about the discount.

Retrieve Metafield

Grab all details about the metafield.

Retrieve One-time

Grab all details about the one time.

Retrieve Order

Grab all details about the order.

Retrieve Order's Count of Subscription

Grab an order's count in the duration of the customer's subscription.

Retrieve Payment Method

Grab all details about a payment method.

Retrieve Subscription

Grab all details about the subscription.

Skip a Charge

Not process the charge.

Unskip a Charge

Process a previously skipped charge.

Update Address

Modify an address.

Update Checkout

Modify a checkout's details.

Update Customer

Modify a customer's details.

Update Discount

Modify a discount's details.

Update Metafield

Modify a metafield's details.

Update One-time

Modify an one-time's details.

Update Order

Modify an order's details.

Update Subscription

Modify a subscription's details.

View all

Not just software—partnership

Expert support included

MESA includes hands-on support from automation experts who know how to get things done.

Free workflow setup

We'll build your first workflow with you live. Most merchants walk away with automation saving 5+ hours/week.

Fast response times

Average first response: Same day. Critical issues: Immediate escalation. Complex builds: 24-48 hours.

Managed services available

Personalized workflow reviews, and quarterly check-ins to identify new opportunities as your business grows.

Real humans, always

Chat with real automation experts (not bots). Email support 9am-5pm PST. Google Meet sessions for complex workflows.

Integrate Recharge with Square today.

Enjoy a 7-day free trial. Get your first workflow in minutes.

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