Shopify Retail POS to Stripe Integration | MESA

Connect Shopify Retail POS to Stripe and automate your tasks

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MESA's Shopify Retail POS to Stripe 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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Why integrate Shopify Retail POS with Stripe

The Shopify Retail POS to Stripe integration helps you sync data, automate manual tasks, and keep your stack aligned — without writing code.

Data integration →

Unify in-store and online customer records automatically

When a customer makes a purchase at your POS, MESA updates their Shopify customer profile with the transaction details. Your online and in-store history live in one record without anyone reconciling them manually.

Inventory management →

Keep inventory accurate the moment a sale happens in store

When a product is sold at your POS, MESA updates stock levels across your connected tools — your online store, your warehouse system, your ops dashboard. Your inventory reflects reality in real time, not at the end of a sync cycle.

Customer experience →

Trigger loyalty and marketing workflows from in-store purchases

When a customer buys in store, MESA kicks off the right next step — enrolling them in a Klaviyo flow, updating a Smile.io record, applying a Shopify tag. Your in-person sales feed the same retention engine as your online ones.

Data integration →

Sync Stripe payment events with Shopify customer records

When a Stripe payment is completed, failed, or refunded, MESA updates the corresponding Shopify customer record with the transaction details. Your store reflects the full payment picture without anyone reconciling the two platforms manually.

Order automation →

Trigger Shopify workflows from Stripe subscription events

When a Stripe subscription starts, renews, or lapses, MESA kicks off the right action in Shopify — updating a customer tag, enrolling them in a Klaviyo flow, adjusting access. Your commerce workflows stay in step with your billing platform without custom development.

Fulfillment operations →

Keep your finance and ops tools current when payments change

When a Stripe payment event occurs — a charge, a dispute, a payout — MESA writes the details to QuickBooks, Xero, or Airtable automatically. Your financial records stay current from the moment a transaction happens without a manual entry step.

Build any Shopify Retail POS and Stripe 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.

Account Application Authorized

Starts when a user authorizes an application. Sent to the related application only.

Account Application Deauthorized

Starts when a user deauthorizes an application. Sent to the related application only.

Application Fee Created

Starts when an application fee is created on a charge.

Application Fee Refund Updated

Starts when an application fee refund is updated.

Application Fee Refunded

Starts when an application fee is refunded, whether from refunding a charge or from refunding the application fee directly. This includes partial refunds.

Billing Portal Configuration Created

Starts when a portal configuration is created.

Billing Portal Configuration Updated

Starts when a portal configuration is updated.

Billing Portal Session Created

Starts when a portal session is created.

Cash Balance Funds Available

Starts when a positive remaining cash balance after Stripe automatically reconciles new funds into the cash balance. If you have manual reconciliation enabled, this will trigger whenever there are new funds into the cash balance.

Charge Dispute Closed

Starts when a dispute is closed and the dispute status changes to lost, warning closed, or won.

Charge Dispute Created

Starts when a customer disputes a charge with their bank.

Charge Dispute Funds Reinstated

Starts when funds are reinstated to your account after a dispute is closed. This includes partially refunded payments.

Charge Dispute Funds Withdrawn

Starts when funds are removed from your account due to a dispute.

Charge Dispute Updated

Starts when the dispute is updated (usually with evidence).

Charge Refund Updated

Starts when a refund is updated, on selected payment methods.

Checkout Session Async Payment Failed

Starts when a payment intent using a delayed payment method fails.

Checkout Session Async Payment Succeeded

Starts when a payment intent using a delayed payment method finally succeeds.

Checkout Session Completed

Starts when a checkout session is successfully completed.

Checkout Session Expired

Starts when a checkout session has expired.

Credit Note Created

Starts when a credit note has been created.

Credit Note Updated

Starts when a credit note is updated.

Credit Note Voided

Starts when a credit note is voided.

Customer Cash Balance Transaction Created

Starts when a new customer cash balance transactions is created.

Customer Created

Starts when a customer is updated.

Customer Created

Starts when a customer is created.

Customer Deleted

Starts when a customer is removed.

Customer Discount Created

Starts when a coupon is attached to a customer.

Customer Discount Deleted

Starts when a coupon is removed from a customer.

Customer Discount Updated

Starts when a customer is switched from one coupon to another.

Customer Source Created

Starts when a new source is created for a customer.

Customer Source Deleted

Starts when a source is removed from a customer.

Customer Source Expiring

Starts when a card or source will expire at the end of the month.

Customer Source Updated

Starts when a source’s details are changed.

Customer Subscription Created

Starts when a customer is signed up for a new plan.

Customer Subscription Deleted

Starts when a customer’s subscription ends.

Customer Subscription Paused

Starts when a customer's subscription is paused. Only applies when a subscription's status is paused, not when payment collection is paused.

Customer Subscription Pending Update Applied

Starts when a customer's subscription’s pending update is applied, and the subscription is updated.

Customer Subscription Pending Update Expired

Starts when a customer’s subscription’s pending update expires before the related invoice is paid.

Customer Subscription Resumed

Starts when a customer’s subscription is no longer paused. Only applies when a status=paused subscription is resumed, not when payment collection is resumed.

Customer Subscription Trial Will End

Starts three days before a subscription’s trial period is scheduled to end, or when a trial is ended immediately.

Customer Subscription Updated

Starts when a subscription changes (e.g. switching from one plan to another, or changing the status from trial to active).

Customer Tax Id Created

Starts when a tax ID is created for a customer.

Customer Tax Id Deleted

Starts when a tax ID is deleted from a customer.

Customer Tax Id Updated

Starts when a customer's tax ID is updated.

External Account Created

Starts when an external account is created.

External Account Deleted

Starts when an external account is deleted.

External Account Updated

Starts when an external account is updated.

Financial Connections Account Created

Starts when a new financial connections account is created.

Financial Connections Account Deactivated

Starts when a financial connections account’s status is updated from active to inactive.

Financial Connections Account Disconnected

Starts when a financial connections account is disconnected.

Financial Connections Account Reactivated

Starts when a financial connections account’s status is updated from inactive to active.

Financial Connections Account Refreshed Balance

Starts when an account’s balance refresh status transitions from pending to either succeeded or failed.

Identity Verification Session Canceled

Starts when an identity verification session is canceled.

Identity Verification Session Created

Starts when an identity verification session is created.

Identity Verification Session Processing

Starts when an identity verification session transitions to processing.

Identity Verification Session Redacted

Starts when identity verification session is redacted.

Identity Verification Session Requires Input

Starts when an identity verification session transitions to require user input.

Identity Verification Session Verified

Starts when an identity verification session transitions to verified.

Issuing Authorization Created

Starts when an authorization is created.

Issuing Authorization Request

Starts when an authorization request is made.

Issuing Authorization Updated

Starts when an authorization is updated.

Issuing Card Created

Starts when a card is created.

Issuing Card Updated

Starts when a card is updated.

Issuing Cardholder Created

Starts when a cardholder is issued.

Issuing Cardholder Updated

Starts when a cardholder is updated.

Issuing Dispute Closed

Starts when a dispute is won, lost or expired.

Issuing Dispute Created

Starts when a dispute is created.

Issuing Dispute Funds Reinstated

Starts when funds are reinstated to your account for an issuing dispute.

Issuing Dispute Submitted

Starts when a dispute is submitted.

Issuing Dispute Updated

Starts when a dispute is updated.

Issuing Transaction Created

Starts when an issuing transaction is created.

Issuing Transaction Updated

Starts when an issuing transaction is updated.

Payment Intent Amount Capturable Updated

Starts when a payment intent has funds to be captured.

Payment Intent Canceled

Starts when a payment intent is canceled.

Payment Intent Created

Starts when a payment intent is created.

Payment Intent Partially Funded

Starts when funds are applied to a customer balance payment intent and the Amount Remaining changes.

Payment Intent Payment Failed

Starts when a payment intent has failed the attempt to create a payment method or a payment.

Payment Intent Processing

Starts when a payment intent is being processed.

Payment Intent Requires Action

Starts when a payment intent needs further action.

Payment Intent Succeeded

Starts when a payment intent has successfully completed payment.

Payment Link Created

Starts when a payment link is created.

Payment Link Updated

Starts when a payment link is updated.

Payment Method Attached

Starts when a new payment method is attached to a customer.

Payment Method Automatically Updated

Starts when a payment method’s details are automatically updated by the network.

Payment Method Detached

Starts when a payment method is detached from a customer.

Payment Method Updated

Starts when a payment method is updated via the Update Payment Method API endpoint (not available in MESA).

Promotion Code Created

Starts when a promotion code is created.

Promotion Code Updated

Starts when a promotion code is updated.

Radar Early Fraud Warning Created

Starts when an early fraud warning is created.

Radar Early Fraud Warning Updated

Starts when an early fraud warning is updated.

Reporting Report Run Failed

Starts when a requested report fails to complete.

Reporting Report Run Succeeded

Starts when a requested report runs successfully.

Reporting Report Type Updated

Starts when a report is updated (typically to indicate that a new day’s data has come available).

Setup Intent Canceled

Starts when a setup intent is canceled.

Setup Intent Created

Starts when a setup intent is created.

Setup Intent Requires Action

Starts when a setup action requires attention.

Setup Intent Setup Failed

Starts when a setup intent has failed the attempt to setup a payment method.

Setup Intent Succeeded

Starts when a setup intent has successfully setup a payment method.

Sigma Scheduled Query Run Created

Starts when a Sigma scheduled query run finishes.

Source Transaction Created

Starts when a source transaction is created.

Source Transaction Updated

Starts when a source transaction is updated.

Subscription Schedule Aborted

Starts when a subscription schedule is canceled due to the underlying subscription being canceled because of delinquency.

Subscription Schedule Canceled

Starts when a subscription schedule is canceled.

Subscription Schedule Completed

Starts when a new subscription schedule is completed.

Subscription Schedule Created

Starts when a new subscription schedule is created.

Subscription Schedule Expiring

Starts 7 days before a subscription schedule will expire.

Subscription Schedule Released

Starts when a new subscription schedule is released.

Subscription Schedule Updated

Starts when a subscription schedule is updated.

Tax Rate Created

Starts when a new tax rate is created.

Tax Rate Updated

Starts when tax rate is updated.

Terminal Reader Action Failed

Starts when an action sent to a terminal reader failed.

Terminal Reader Action Succeeded

Starts when an action sent to a terminal reader was successful.

POS Order Created

Starts when a POS order is created.

Accept Quote

Accept the specified quote.

Add New Card to a Customer
Approve Authorization

Approve a pending Issuing authorization.

Approve Review

Approve a review, closing it, and removing it from the list of reviews.

Attach Payment Method to Customer

Appends a payment method to a customer.

Attach Source

Append a source to a customer. The source must be in a chargeable or pending state.

Calculate Tax

Calculate tax.

Cancel Current Reader Action

Cancel a current reader action.

Cancel Inbound Transfer

Cancel an inbound transfer.

Cancel Outbound Payment

Cancel an outbound payment.

Cancel Outbound Transfer

Cancel an outbound transfer.

Cancel Payment Intent

Cancel a payment intent.

Cancel Payout

Cancel a payout.

Cancel Quote

Cancel a quote.

Cancel Refund

Cancel a refund.

Cancel Schedule

Cancel a subscription schedule and its associated subscription immediately (if the subscription schedule has an active subscription)

Cancel Subscription

Cancel a subscription.

Cancel Top-Up

Cancel a top-up. Only pending top-ups can be canceled.

Cancel Verification Session

Cancel a verification session.

Cancels a customer’s subscription.
Capture Charge

Capture a payment of an existing, uncaptured, charge.

Capture Payment Intent

Capture the funds of an existing uncapture payment intent when its status is requires capture.

Charge dispute close
Close Dispute

Close a dispute. Closing a dispute for a charge indicates that you do not have any evidence to submit and are essentially dismissing the dispute, acknowledging it as lost.

Confirm Payment Intent

Confirm that a customer intends to pay with current or provided payment method.

Create a Bank Account for a Customer
Create a refund

Create a refund.

create a Session

To launch the Financial Connections authorization flow, create a Session. The session’s client_secret can be used to launch the flow using Stripe.js.

Create a Session

To launch the Financial Connections authorization flow, create a Session. The session’s client_secret can be used to launch the flow using Stripe.js.

Create a source

Creates a new source object.

Create a usage record
Create Account

Create an account.

Create Account Links

Create an account link.

Create Apple Pay Domain

Create an Apple Pay domain.

Create Application Fee Refund

Refund an application fee that has previously been collected but not yet refunded.

Create Application Fee Refunds

Create an application fee refund.

Create Cardholder

Create a new Issuing cardholder.

Create Charge

Create a charge.

Create charge dispute
Create Connection Token

Create a connection token.

Create Coupon

Create a coupon.

Create Credit Note

Create a credit note.

Create Credit Reversal

Reverse a received credit and create a credit reversal.

Create Customer

Create a new customer.

Create Customer Balance Transaction

Create a customer balance transaction.

Create Debit Reversal

Reverse a received debit and create a debit reversal.

Create Dispute

Create a dispute.

Create External Account for Specific Account

Create an external account.

Create External Account for specific Account

Create an external account for an account.

Create Financial Account

Create a new financial account. Each connected account can only have one financial account.

Create Inbound Transfer

Create an inbound transfer.

Create Invoice

Create an invoice.

Create Invoice Item

Create an invoice item.

Create Issuing Card

Create an issuing card.

Create Login Link

Create a login link for an Express account to access their Stripe dashboard.

Create Outbound Payment

Create an outbound payment.

Create Outbound Transfer

Create an outbound transfer.

Create Payment Intent

Create a payment intent.

Create Payment Link.

Create a payment link.

Create Payment Method

Create a payment method.

Create Payout

Create a new payout.

Create Plan

Create a plan.

Create Price

Create a price for an existing product.

Create Product

Create a new product.

Create Promotion Code

Create a promotion code.

Create Quote

Create a quote.

Create Reader

Create a reader.

Create Refund

Create a refund.

Create Report Run

Create a report run.

Create Reversal Tax Transaction

Partially or fully reverse a previously created transaction.

Create Schedule

Create a new subscription schedule.

Create Shipping Rate

Create a shipping rate.

Create Subscription

Create a subscription.

Create Subscription Item

Create a subscription item in an existing subscription. No existing items will be changed or replaced.

Create Tax ID

Create a tax id.

Create Tax Rate

Create a tax rate.

Create Tax Transaction Calculation

Create a tax transaction from a calculation.

Create Terminal Configuration

Create a terminal configuration.

Create Terminal Location

Create a terminal location.

Create Top-Up

Create a top-up.

Create Transfer

Create a transfer to send funds from your Stripe account to a connected account.

Create Transfer Reversal

Create a transfer reversal.

Create Value List

Create a value list.

Create Value List Item

Create a value list item.

Create Verification Session

Create a verification session.

Creates a configuration

Creates a configuration that describes the functionality and behavior of a PortalSession

Creates a new person.

Creates a new person.

Creates a new subscription on an existing customer.

Creates a new subscription on an existing customer.

Creates Issuing Dispute

Create an issuing dispute.

Creates New Person.

Create a new person.

Decline Authorization

Decline a pending issuing authorization object.

Delete a Bank Account for a Customer

Delete a specified source for a given customer.

Delete Account

Remove an account.

Delete Apple Pay Domain

Remove an Apple Pay domain.

Delete Coupon

Remove a coupon.

Delete Customer

Remove a customer.

Delete Customer Discount

Remove the currently applied discount on a customer.

Delete Draft Invoice

Remove a draft invoice.

Delete External Account for Specific Account

Remove a specified external account for an account.

Delete Invoice Item

Remove an invoice item.

Delete Person's Relationship to Account’s Legal Entity

Remove a person's relationship to the account's legal entity.

Delete Plan

Remove a plan.

Delete Product

Remove a product.

Delete Reader

Remove a reader.

Delete Specified External Account for Specific Account

Remove a specified external account for an account.

Delete Subscription Discount

Remove a subscription discount.

Delete Subscription Item

Remove a subscription item from a subscription. Removing a subscription item from a subscription will not cancel the subscription.

Delete Tax ID

Remove an existing tax id.

Delete Terminal Configuration

Remove a terminal configuration.

Delete Terminal Location

Remove a terminal location.

Delete Value List

Remove a value list.

Delete Value List Item

Remove a value list item.

Deletes an existing person’s relationship to the account’s legal entity.
Detach Payment Method from Customer

Detaches a payment method from a customer. After a payment method is detached, it can no longer be used for a payment or re-attached to a customer.

Detach Source

Remove a source from a customer. The source's status is changed to consumed when it is detached and it can no longer be used to create a charge

Disables your access to a Financial Connections Account

Disables your access to a Financial Connections Account. You will no longer be able to access data associated with the account (e.g. balances, transactions).

Discount Financial Connections Account

Disable your access to a financial connections account.

Download Quote PDF

Download a PDF for a finalized quote.

Finalize Invoice

Finalize a draft invoice.

Finalize Quote

Finalize a quote.

Get a refund

Retrieves the details of an existing refund.

Get Customers Subscriptions
Get Exchange Rates

Returns a list of objects that contain the rates at which foreign currencies are converted to one another. Only shows the currencies for which Stripe supports.

Get List of Account Capabilities

Obtain a list of account capabilities.

Get List of Account's External Accounts

Obtain a list of external accounts for an account.

Get List of Apple Pay Domains

Obtain a list of apple pay domains.

Get List of Application Fee Refunds

Obtain a list of application fee refunds.

Get List of Application Fees

Obtain a list of application fees.

Get List of Authorizations

Obtain a list of authorizations.

Get List of Balance Transactions

Obtain a list of transactions that have contributed to the Stripe account balance (e.g., charges, transfers, and so forth).

Get List of Charges

Obtain a list of charges.

Get List of Connected Accounts

Obtain a list of accounts connected your platform. If you’re not a platform, the list is empty.

Get List of Country Specs

Obtain a list of country spec objects available in the API.

Get List of Coupons

Obtain a list of coupons.

Get List of Credit Note Preview's Line Items

Obtain a list of a credit note preview's line items.

Get List of Credit Note's Line Items

Obtain a list of a credit note's line items.

Get List of Credit Notes

Obtain a list of credit notes.

Get List of Credit Reversals

Obtain a list of credit reversals.

Get List of Customer's Balance Transactions

Obtain a list of a customer's balance transactions.

Get List of Customer's Cash Balance Transactions

Obtain a list of transactions that modified the customer's cash balance.

Get List of Customer's Payment Methods

Obtain a list of customer's payment methods.

Get List of Customer's Tax IDs

Obtain a list of tax ids for a customer.

Get List of Customers

Obtain a list of customers.

Get List of Debit Reversals

Obtain a list of debit reversals.

Get List of Disputes

Obtain a list of your disputes.

Get List of Early Fraud Warnings

Obtain a list of early fraud warnings.

Get List of Events

Obtain a list of events.

Get List of Financial Accounts

Obtain a list of financial accounts.

Get List of Financial Connections Accounts

Obtain a list of financial connections accounts.

Get List of Inbound Transfers

Obtain a list of inbound transfers.

Get List of Invoice Items

Obtain a list of invoice items.

Get List of Invoices

Obtain a list of invoices.

Get List of Issuing Cardholders

Obtain a list of issuing cardholders.

Get List of Issuing Cards

Obtain a list of issuing cards.

Get List of Issuing Disputes

Obtain a list of issuing disputes.

Get List of Issuing Transactions

Obtain a list of issuing transactions.

Get List of Open Reviews

Obtain a list of open reviews.

Get List of Outbound Payments

Obtain a list of outbound payments.

Get List of Outbound Transfers

Obtain a list of outbound transfers.

Get List of Payment Intents

Obtain a list of payment intents.

Get List of Payment Links

Obtain a list of payment links.

Get List of Payouts

Obtain a list of payouts.

Get List of People Associated to Account’s Legal Entity

Obtain a list of people associated with the legal entity.

Get List of Plans

Obtain a list of your plans.

Get List of Prices

Obtain a list of prices.

Get List of Products

Obtain a list of products.

Get List of Promotion Codes

Obtain a list of promotion codes.

Get List of Quotes

Obtain a list of quotes.

Get List of Readers

Obtain a list of readers.

Get List of Received Credits

Obtain a list of received credits.

Get List of Received Debits

Obtain a list of received debits.

Get List of Refunds

Obtain a list of refunds.

Get List of Report Runs

Obtain a list of report runs.

Get List of Report Types

Obtain a list of report types.

Get List of Reversals

Obtain a list of reversals belonging to a specific transfer.

Get List of Scheduled Query Runs

Obtain a list of scheduled query runs.

Get List of Shipping Rates

Obtain a list of shipping rates.

Get List of Subscription Items

Obtain a list of subscription items in a subscription.

Get List of Subscription Schedules

Obtain a list of subscription schedules.

Get List of Subscriptions

Obtain a list of subscriptions.

Get List of Tax Codes

Obtain a list of tax codes.

Get List of Tax Rates

Obtain a list of tax rates.

Get List of Terminal Configurations

Obtain a list of terminal configurations.

Get List of Terminal Locations

Obtain a list of terminal locations.

Get List of Transaction Entries

Obtain a list of transaction entries.

Get List of Transactions

Obtain a list of transactions.

Get List of Transfers

Obtain a list of transfers sent to connected accounts.

Get List of Value Lists

Obtain a list of value lists.

Get List of Value Lists Items

Obtain a list of all value lists items.

Get List of Verification Reports

Obtain a list of verification reports.

Get List of Verification Sessions

Obtain a list of verification sessions.

Hand-Off Setup Intent to Reader

Initiate a setup intent on a reader.

List all subscription item period summaries
List All Top-Ups

List all top-ups.

List of the customer’s active subscriptions

You can see a list of the customer’s active subscriptions. Note that the 10 most recent active subscriptions are always available by default on the customer object. If you need more than those 10, you can use the limit and starting_after parameters to page through additional subscriptions.

list of the refunds

You can see a list of the refunds belonging to a specific charge. Note that the 10 most recent refunds are always available by default on the charge object. If you need more than those 10, you can use this API method and the limit and starting_after parameters to page through additional refunds.

List source transactions for a given source

List source transactions for a given source.

List sources for a specified customer.

List sources for a specified customer.

Lists all owners for a given Account

Lists all owners for a given Account

Lists all owners for a given Account

Lists all owners for a given Account

Mark Invoice Uncollectible

Mark an invoice as uncollectible.

Pay Invoice

Pay an invoice out of the normal collection schedule or for some other reason.

Perform an incremental authorization
Preview Credit Note

Obtain a preview of a credit note without creating it.

Reconcile Customer Balance Payment Intent

Reconcile the remaining amount for a customer balance payment intent.

Redact Verification Session

Redact a verification session to remove all collected information from Stripe.

Refresh Financial Connections Account

Refreshes the data of a financial connections account.

Refreshes the data associated with a Financial Connections Account

Refreshes the data associated with a Financial Connections Account.

Refund a Charge
Refund Charge or Payment Intent In-Person on Reader

Initiate a refund on a reader.

Reject Account

Reject an account.

Release Schedule

Release a subscription schedule immediately, which will stop scheduling of its phases, but leave any existing subscription in place.

Remove a Card from a Customer

Delete a specified source for a given customer.

Removes the currently applied discount on a customer.

Removes the currently applied discount on a customer.

Resume Subscription

Initiate resumption of a paused subscription.

Retrieve a Bank Account for a Customer

By default, you can see the 10 most recent sources stored on a Customer directly on the object, but you can also retrieve details about a specific bank account stored on the Stripe account.

Retrieve a Customer's Discount
Retrieve a dispute for a specified charge.

Retrieve a dispute for a specified charge.

Retrieve a List of Cards Associated with a Customer

You can always see the 10 most recent cards directly on a customer; this method lets you retrieve details about a specific card stored on the customer.

Retrieve a List of Cards Associated with a Customer

You can see a list of the cards belonging to a customer.Note that the 10 most recent sources are always available on the Customer object.If you need more than those 10, you can use this API method and the limit and starting_after parameters to page through additional cards.

Retrieve a list of people associated with a connected account

Returns a list of people associated with the account’s legal entity. The people are returned sorted by creation date, with the most recent people appearing first.

Retrieve a source

Retrieves an existing source object. Supply the unique source ID from a source creation request and Stripe will return the corresponding up-to-date source object information.

Retrieve a specified source for a given customer

Retrieve a specified source for a given customer.

Retrieve Account

Grab all details about the account.

Retrieve Account

Grab all details about your account.

Retrieve an existing source transaction

Retrieve an existing source transaction object. Supply the unique source ID from a source creation request and the source transaction ID and Stripe will return the corresponding up-to-date source object information.

Retrieve Apple Pay Domain

Grab all details about an apple pay domain.

Retrieve Application Fee

Grab all details about an application fee.

Retrieve Application Fee Refund

Grab all details about an application fee refund.

Retrieve Balance

Grab all details about the current account balance.

Retrieve Balance Transaction

Grab all details about a balance transaction.

Retrieve Bank Accounts for a Customer

You can see a list of the bank accounts belonging to a Customer. Note that the 10 most recent sources are always available by default on the Customer. If you need more than those 10, you can use this API method and the limit and starting_after parameters to page through additional bank accounts.

Retrieve Cardholder

Grab all details about an issuing cardholder.

Retrieve Charge

Grab all details about a charge.

Retrieve Country Spec

Grab all details about a country spec.

Retrieve Coupon

Grab all details about a coupon.

Retrieve Credit Note

Grab all details about a credit note.

Retrieve Credit Reversal

Grab all details about a credit reversal.

Retrieve Customer

Grab all details about a customer.

Retrieve Customer Balance Transaction

Grab all details about a customer balance transaction.

Retrieve Customer's Cash Balance

Grab all details about a customer's cash balance.

Retrieve Customer's Cash Balance Transaction

Grab all details about a specific cash balance transaction, which updated the customer's cash balance.

Retrieve Customer's Payment Method

Grab all details about a customer's specific payment method.

Retrieve Debit Reversal

Grab all details about a debit reversal.

Retrieve Dispute

Grab all details about a dispute.

Retrieve Early Fraud Warning

Grab all details about an early fraud warning.

Retrieve Event

Grab all details about an event.

Retrieve External Account for Specific Account

Grab all details of a specified external account for an account.

Retrieve Financial Account

Grab all details about a financial account.

Retrieve Financial Account Features

Grab all details about a financial account's features.

Retrieve Financial Connections Account

Grab all details of a financial connections account.

Retrieve Financial Connections Session

Grab all details about a financial connections session.

Retrieve Funding Instruction for a Customer
Retrieve Inbound Transfer

Grab all details about an inbound transfer.

Retrieve Invoice

Grab all details about an invoice.

Retrieve Invoice Item

Grab all details about an invoice item.

Retrieve Invoice's Line Items

Grab all details about an invoice's line items.

Retrieve Issuing Authorization

Grab all details about issuing an authorization.

Retrieve Issuing Card

Grab all details about an issuing card.

Retrieve Issuing Dispute

Grab all details about an issuing dispute.

Retrieve Issuing Transaction

Grab all details about an issuing transaction.

Retrieve Mandate

Grab all details about a mandate.

Retrieve Outbound Payment

Grab all details about an outbound payment.

Retrieve Outbound Transfer

Grab all details about an outbound transfer.

Retrieve Payment Intent

Grab all details about a payment intent.

Retrieve Payment Link

Grab all details about a payment link.

Retrieve Payment Link's Line Items

Grab all details about a payment link's line items.

Retrieve Payout

Grab all details about a payout.

Retrieve Person

Grab all details about a person.

Retrieve Plan

Grab all details about a plan.

Retrieve Price

Grab all details about a price.

Retrieve Product

Grab all details about a product.

Retrieve Promotion Code

Grab all details about a promotion code.

Retrieve Quote

Grab all details about a quote.

Retrieve Quote's Line Items

Grab all details about a quote's line items.

Retrieve Quote's Upfront Line Items

Grab all details about a quote's upfront line items

Retrieve Reader

Grab all details about a reader.

Retrieve Received Credit

Grab all details about an existing received credit.

Retrieve Received Debit

Grab all details about an existing received debit.

Retrieve Refund

Grab all details about a refund.

Retrieve Report Run

Grab all details about a run report.

Retrieve Report Type

Grab all details about a report type.

Retrieve Reversal

Grab all details about a reversal.

Retrieve Review

Grab all details about a review.

Retrieve Schedule

Grab all details about an existing subscription schedule.

Retrieve Scheduled Query Run

Grab all details about a scheduled query run.

Retrieve Shipping Rate

Grab all details about a shipping rate.

Retrieve Specified External Account for Specific Account

Grab all details of a specified external account for an account.

Retrieve Subscription

Grab all details about a subscription.

Retrieve Subscription Item

Grab all details about a subscription's subscription item.

Retrieve Tax Calculation's Line Items

Grab all details about the line items of a persisted tax calculation.

Retrieve Tax Code

Grab all details about a tax code.

Retrieve Tax ID

Grab all details about a tax id.

Retrieve Tax Rate

Grab all details about a tax rate.

Retrieve Tax Transaction

Grab all details about a tax transaction.

Retrieve Terminal Configuration

Grab all details about a terminal configuration.

Retrieve Terminal Location

Grab all details about a terminal location.

Retrieve Top-Up

Grab all details about a top-up that has previously been created.

Retrieve Transaction

Grab all details about an existing transaction.

Retrieve Transaction Entry

Grab all details about a transaction entry.

Retrieve Transaction's Line Items

Grab all details about the line items of a committed standalone transaction as a collection.

Retrieve Transfer

Grab all details about a transfer.

Retrieve Upcoming Invoice

Grab all details about an upcoming invoice.

Retrieve Upcoming Invoice's Line Items

Grab all details about an upcoming invoice's line items.

Retrieve Value List

Grab all details about a value list.

Retrieve Value List Item

Grab all details about a value list Items.

Retrieve Verification Report

Grab all details about a verification report.

Retrieve Verification Session

Grab all details about a verification session.

Retrieves a configuration

Retrieves a configuration that describes the functionality of the customer portal.

Retrieves a new Source MandateNotification

Retrieves a new Source MandateNotification.

Retrieves a subscription

Retrieves the subscription with the given ID.

Retrieves Account Capability

Grab all details about an account capability.

Retrieves an existing person.

Retrieves an existing person.

Retrieves an Issuing Settlement

Retrieves an Issuing Settlement object.

Retrieves Payment Method

Grab all details about a payment method.

Retrieves the balance transaction

Retrieves the balance transaction with the given ID.Note that this endpoint previously used the path /v1/balance/history/:id.

Retrieves the details of a Financial Connections Session

Retrieves the details of a Financial Connections Session

Retrieves the details of an Financial Connections Account.

Retrieves the details of an Financial Connections Account.

Retrieves the exchange rates

Retrieves the exchange rates from the given currency to every supported currency.

Returns a list of configurations

Returns a list of configurations that describe the functionality of the customer portal.

Returns a list of Financial Connections Account

Returns a list of Financial Connections Account objects.

Returns a list of Issuing Settlement

Returns a list of Issuing Settlement objects. The objects are sorted in descending order by creation date, with the most recently created object appearing first.

Returns a list of PaymentMethods for Treasury flows

Returns a list of PaymentMethods for Treasury flows. If you want to list the PaymentMethods attached to a Customer for payments, you should use the List a Customer’s PaymentMethods API instead.

Returns a list of transactions
Reverse Payout

Reverse a payout by debiting the destination bank account.

Search customers
Search for PaymentIntents
Search invoices
Search prices
Search products
Search subscriptions
Send Invoice Manual Payment

Send an invoice for a manual payment.

Set Reader Display

Set reader display to show cart details.

Simulate Reader by Presenting a Payment Method

Present a payment method on a simulated reader.

Submit Issuing Dispute

Submit an issuing dispute to the card network.

Update a Bank Account for a Customer
Update a source
Update a specified refund.

Update a specified refund.

Update a specified source for a given customer

Update a specified source for a given customer.

Update a specified source for a given customer.

Update a specified source for a given customer.

Update Account

Modify an account.

Update Account Capability

Modify an existing account capability

Update Application Fee Refund

Modify an application fee refund.

Update Authorization

Modify a specified issuing authorization.

Update Cardholder

Modify the specified issuing cardholder.

Update Charge

Modify a charge's details.

Update Coupon

Modify a coupon.

Update Credit Note

Modify a credit note.

Update Customer

Modify a customer's details.

Update Customer Credit Balance Transaction

Modify a customer's credit balance.

Update Customer's Cash Balance Settings

Modify cash balance settings for a customer.

Update External Account for Specific Account

Update metadata for a specified account's external accounts.

Update Financial Account

Modify an existing financial account's details.

Update Financial Account Features

Modify features of an existing financial account.

Update Invoice

Modify an invoice.

Update Invoice Item

Modify an invoice item.

Update Issuing Card

Modify the specified issuing card.

Update Issuing Dispute

Modify an issuing dispute.

Update Issuing Transaction

Modify an issuing transaction.

Update Payment Intent

Modify a payment intent without confirming.

Update Payment Method

Modify a payment method.

Update Payout

Modify a payout's details.

Update Person

Modify an existing person's details.

Update Plan

Modify a plan.

Update Price

Modify a price.

Update Product

Modify a product.

Update Promotion Code

Modify a promotion code's details.

Update Quote

Modify a quote's details.

Update Reader

Modify a reader's details.

Update Refund

Modify a refund.

Update Reversal

Modify an existing reversal's details.

Update Schedule

Modify an existing subscription schedule.

Update Shipping Rate

Modify a shipping rate's details.

Update Specified External Account for Specific Account

Updates the metadata, account holder name, account holder type of a bank account belonging to a custom account, and optionally sets it as the default for its currency.

Update Subscription

Modify a subscription.

Update Subscription Item

Modify a subscription plan or quantity of an item on a current subscription.

Update Tax Rate

Modify a tax rate.

Update Terminal Configuration

Modify a terminal configuration.

Update Terminal Location

Modify a terminal's location.

Update Top-Up

Modify the metadata of an existing top-up

Update Transfer

Modify an existing transfer's details.

Update Value List

Modify a value list's details.

Update Verification Session

Modify a verification session.

Updates a configuration

Updates a configuration that describes the functionality of the customer portal.

Updates an existing person.

Updates an existing person.

Updates an existing subscription
Updates Payment Link

Modify a payment link.

Updates the specified Issuing Settlement

Updates the specified Issuing Settlement object by setting the values of the parameters passed. Any parameters not provided will be left unchanged.

Verify a Bank Account for a Customer

Verify a specified bank account for a given customer.

Verify a given source

Verify a given source.

Verify Bank Account

Verify a bank account. A customer's bank account must first be verified before it can be charged.

Verify Microdeposits on Payment Intent

Verify microdeposits for a payment intent.

Void Credit Note

Mark a credit note as void.

Void Invoice

Void an invoice.

Get List of POS Orders

Obtain a list of POS orders.

View all

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