Stripe to Xero Integration | MESA

Connect Stripe to Xero and automate your tasks

Describe to build

Activity reports

Fully supported

MESA's Stripe to Xero 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 Stripe with Xero

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

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.

Data integration →

Send every Shopify order to Xero without manual entry

When an order is placed, MESA creates the corresponding record in Xero — customer, line items, amount — automatically. Your accounts stay current from the moment a sale happens without anyone re-entering data.

Order automation →

Generate Xero invoices from Shopify wholesale orders

When a B2B or wholesale order comes in, MESA creates an invoice in Xero and routes it to the right customer account. Your billing runs without the manual step between your store and your accounting software.

Customer experience →

Keep customer records consistent across Shopify and Xero

When a new customer places their first order, MESA creates or updates their record in Xero to match Shopify. Your accounting and your storefront always reflect the same customer without periodic reconciliation.

Build any Stripe and Xero 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 Updated

Starts when a new account is updated.

Contact Updated

Starts when a contact is updated.

Employee Updated

Starts when an employee is updated.

Expense Claim Updated

Starts when an expense claim is updated.

Invoice Updated

Starts when an invoice is updated.

Payment Updated

Starts when a payment is updated.

Purchase Order Updated

Starts when a purchase order is updated.

Quote Updated

Starts when a quote is updated.

Receipt Updated

Starts when a receipt is updated.

User Updated

Starts when an user is updated.

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.

Bulk Create Contacts

Create multiple contacts.

Create a Purchase Order Attachment

Create an attachment for a purchase order.

Create Account

Create a new account.

Create Allocation for Overpayment

Create an allocation for an overpayment.

Create Attachment

Create an attachment for a specific account.

Create Attachment for Repeating Invoice

Create an attachment for a specific repeating invoice.

Create Bank Transaction

Create a bank transaction.

Create Bank Transaction Attachment

Create an attachment for a bank transaction.

Create Bank Transfer

Create a bank transfer.

Create Bank Transfer Attachment by File Name

Create a bank transfer attachment by file name.

Create Batch Payment

Create a batch payment.

Create Branding Theme Payment Service

Create a custom payment service for branding theme.

Create Contact Attachment by File Name

Create a contact attachment by file name.

Create Contact for Contact Group

Create a contact for a contact group.

Create Contact Group

Create a contact group.

Create Credit Note

Create a new credit note.

Create Credit Note Allocation

Create an allocation for a credit note.

Create Credit Note Attachment

Create an attachment for a credit note.

Create Currency

Create a new currency.

Create Draft Fixed Asset

Create a draft fixed asset.

Create Employee

Create an employee.

Create Expense Claim

Create an expense claim.

Create Feed Connection

Create new feed connection.

Create File Association

Create a new file association.

Create Fixed Asset Type

Create a fixed asset type.

Create Folder

Create a new folder.

Create History Record for Bank Transaction

Create a bank transaction history record.

Create History Record for Bank Transfer

Create a bank transfer history record.

Create History Record for Batch Payment

Create a history record for a batch payment.

Create History Record for Contact

Create a history record for a contact.

Create History Record for Invoice

Create a history record for a specific invoice.

Create History Record for Item

Create a history record for an item.

Create History Record for Manual Journal

Create a history record for a manual journal.

Create History Record for Overpayment

Create a history record for an overpayment.

Create History Record for Payment

Create a history record for a payment.

Create History Record for Prepayment

Create a prepayment history record.

Create History Record for Purchase Order

Create a history record for a specific purchase order.

Create History Record for Quote

Create a history record for a quote.

Create History Record for Repeating Invoices

Create a history record for a repeating invoice.

Create Invoice

Create an invoice.

Create Invoice's Attachment by File Name

Create an attachment for an invoice or purchase bill by filename.

Create Item

Create an item.

Create Leave Application

Create a leave application.

Create Linked Transaction

Create a linked transaction.

Create Manual Journal Attachment

Create an attachment for a manual journal.

Create Manual Journals

Create a manual journal.

Create Multiple Payments for Invoices or Credit Notes

Create multiple payments for invoices or credit notes.

Create or Update Contacts

Create or modify contacts.

Create or Update Credit Notes

Create or modify an existing credit note.

Create or Update Employee

Create or update an employee.

Create or Update Item

Create or modify an existing item.

Create or Update Manual Journal

Create or modify existing manual journal.

Create or Update Purchase Order

Create or modify existing purchase order.

Create or Update Quote

Create or modify an existing quote.

Create or Update Repeating Invoice's

Create or modify an existing repeating invoice.

Create Pay Item

Create a pay item.

Create Pay Run

Create a pay run.

Create Payment for Invoices or Credit Notes

Create a payment for invoices or credit notes.

Create Payment Service

Create a payment service.

Create Payroll Calendar

Create a payroll calendar.

Create Prepayment

Create an allocation for prepayment.

Create Project

Create a project(s).

Create Purchase Order

Create one or more purchase orders.

Create Quote

Create one or more quotes.

Create Quote Attachment

Create an attachment for a quote.

Create Repeating Invoice Template

Create one or more repeating invoice templates.

Create Statement

Create one or more new statements.

Create Superfund

Create a superfund.

Create Task

Create a task.

Create Tax Rates

Create one or more tax rates.

Create Time Entry for Project

Create a time entry for a project.

Create Timesheet

Create a timesheet.

Create Tracking Company

Create a tracking company.

Creates a Credit Note History

Create a credit note history.

Creates History Record for Expense Claim

Create a history record for an expense claim.

Creates Options for Tracking Category

Create tracking category options.

Creates Project for Contact

Create a project for a contact.

Delete Account

Remove an account.

Delete Connection

Remove a connection.

Delete Contact from Contact Group

Remove a contact from a contact group.

Delete Contacts from Contact Group

Remove all contacts from a specific contact group.

Delete Feed Connection

Remove an existing feed connection.

Delete File

Remove a specific file.

Delete File Association

Remove an existing file association.

Delete Folder

Remove a folder.

Delete Item

Remove a specific item.

Delete Linked Transaction

Remove a linked transaction.

Delete Project's Time Entry

Remove a time entry for a project.

Delete Task

Remove a task.

Delete Tracking Category

Remove a tracking category.

Delete Tracking Category's Option

Remove a specific tracking category option.

Get List of 1099 Reports

Obtain a list of 1099 reports.

Get List of Account's Usage

Obtain a list of account's usage.

Get List of Accounting Bank Statements

Obtain a list of accounting bank statements.

Get List of Accounts

Obtain a list of accounts.

Get List of Aged Payables by Contact Reports

Obtain a list of aged payables by contact reports.

Get List of Aged Receivables by Contact Reports

Obtain a list of aged receivables by contact reports.

Get List of Asset Type

Obtain a list of asset types.

Get List of Assets

Obtain a list of assets.

Get List of Attachments

Obtain a list of account's attachments.

Get List of Balance Sheet Reports

Obtain a list of balance sheet reports.

Get List of Balance Sheet Reports

Obtain a list of balance sheet reports.

Get List of Bank Summary Reports

Obtain a list of bank summary reports.

Get List of Bank Transaction Attachments

Obtain a list of bank transaction attachments.

Get List of Bank Transactions

Obtain a list of bank transactions.

Get List of Bank Transfer's Attachments

Obtain a list of bank transfer's attachments.

Get List of Bank Transfers

Obtain a list of bank transfers.

Get List of Batch Payments

Obtain a list of batch payments.

Get List of Branding Theme's Payment Services

Obtain a list of branding theme's payment services.

Get List of Branding Themes

Obtain a list of branding themes.

Get List of Budget Summary Reports

Obtain a list of budget summary reports.

Get List of Budgets

Obtain a list of budgets.

Get List of Cash Flow Reports

Obtain a list of cash flow reports.

Get List of Cash Validations

Obtain a list of cash validations.

Get List of CIS Settings for Contact

Obtain a list of construction industry scheme settings for a contact.

Get List of Connections

Obtain a list of connections.

Get List of Contact Groups

Obtain a list of contact groups.

Get List of Contact's Attachments

Obtain a list of contact's attachments.

Get List of Contact's History Records

Obtain a list of contact's history records.

Get List of Contacts

Obtain a list of contacts.

Get List of Credit Note's Attachments

Obtain a list of credit note's attachments.

Get List of Credit Note's History

Obtain a list of credit note's history.

Get List of Credit Note's PDFs

Obtain a list of credit note's pdfs.

Get List of Credit Notes

Obtain a list of credit notes.

Get List of Currencies

Obtain a list of currencies.

Get List of Employees

Obtain a list of employees.

Get List of Executive Summary Reports

Obtain a list of executive summary reports.

Get List of Expense Claim's History Records

Obtain a list of expense claim's history records.

Get List of Expense Claims

Obtain a list of expense claims.

Get List of Expense Contacts Reports

Obtain a list of expense reports by contacts.

Get List of Feed Connections

Obtain a list of feed connections.

Get List of File's Associations

Obtain a list of file's associations.

Get List of Files

Obtain a list of files.

Get List of Finalized GST Reports

Obtain a list of finalized GST reports.

Get List of Fixed Asset Settings

Obtain a list of fixed asset settings.

Get List of Folders

Obtain a list of folders.

Get List of Inboxes

Obtain a list of inboxes.

Get List of Invoice PDFs

Obtain a list of invoice pdfs.

Get List of Invoice Reminder's Settings

Obtain a list of invoice reminder's settings.

Get List of Invoice's Attachments

Obtain a list of invoice's attachments.

Get List of Invoice's History Records

Obtain a list of invoice's history records.

Get List of Invoices

Obtain a list of invoices.

Get List of Items

Obtain a list of items.

Get List of Journals

Obtain a list of journals.

Get List of Leave Applications

Obtain a list of leave applications.

Get List of Linked Transaction

Obtain a list of linked transaction.

Get List of Lock History

Obtain a list of lock history.

Get List of Manual Journal's Attachments

Obtain a list of manual journal's attachments.

Get List of Manual Journal's History

Obtain a list of manual journal's history.

Get List of Manual Journals

Obtain a list of manual journals.

Get List of Organization's CIS Settings

Obtain a list of organization's CIS settings.

Get List of Overpayment's History

Obtain a list of overpayment's history.

Get List of Overpayments

Obtain a list of overpayments.

Get List of Pay Items

Obtain a list of pay items.

Get List of Pay Runs

Obtain a list of pay runs.

Get List of Payment Services

Obtain a list of payment services.

Get List of Payment's History Records

Obtain a list of payment's history records.

Get List of Payments for Invoices & Credit Notes

Obtain a list of payments for invoices and credit notes.

Get List of Payroll Calendars

Obtain a list of payroll calendars.

Get List of Payroll Settings

Obtain a list of payroll settings.

Get List of Prepayment's History Records

Obtain a list of prepayment history records.

Get List of Prepayments

Obtain a list of prepayments.

Get List of Profit & Loss Reports

Obtain a list of profit & loss reports.

Get List of Profit and Loss Reports

Obtain a list of profit and loss reports.

Get List of Project Tasks

Obtain a list of project tasks.

Get List of Project Users

Obtain a list of project users.

Get List of Project's Time Entries

Obtain a list of time entries for a project.

Get List of Projects

Obtain a list of projects.

Get List of Purchase Order's Attachments

Obtain a list of purchase order's attachments.

Get List of Purchase Order's History

Obtain a list of purchase order's history.

Get List of Purchase Orders

Obtain a list of purchase orders.

Get List of Quote's Attachments

Obtain a list of a quote's attachments.

Get List of Quote's History

Obtain a list of quote's history.

Get List of Repeating Invoice's Attachments

Obtain a list of repeat invoice's attachments.

Get List of Repeating Invoice's History

Obtain a list of repeating invoice's history.

Get List of Repeating Invoices

Obtain a list of repeating invoices.

Get List of Report Histories

Obtain a list of report histories.

Get List of Revenue Contacts Reports

Obtain a list of revenue report by contacts.

Get List of Sales Quotes

Obtain a list of sales quotes.

Get List of Statements

Obtain a list of statements.

Get List of Subscription's Usage Records

Obtain a list of subscription's usage records.

Get List of Superfund Products

Obtain a list of superfund products.

Get List of Superfunds

Obtain a list of superfunds.

Get List of Tax Rates

Obtain a list of tax rates.

Get List of Timesheets

Obtain a list of timesheets.

Get List of Tracking Categories and Options

Obtain a list of tracking categories and options.

Get List of Trial Balance Reports

Obtain a list of trial balance reports.

Get List of Trial Balance Reports

Obtain a list of trial balance reports.

Get List of User's Activities

Obtain a list of user's activities.

Get List of Users

Obtain a list of users.

Retrieve Account

Grab all details about an account.

Retrieve Association Count

Grab all details about an association count.

Retrieve Association Object

Grab all details about an association object.

Retrieve Attachment by Attachment File Name

Grab all details about an account's attachment.

Retrieve Attachment by Attachment ID

Grab all details about an account's attachment.

Retrieve Bank Transaction

Grab all details about a bank transaction.

Retrieve Bank Transaction Attachment

Grab all details about a specific bank transaction attachment.

Retrieve Bank Transaction's Attachment by File Name

Grab all details about a bank transaction's attachment by file name.

Retrieve Bank Transaction's History

Grab all details about a bank transaction's history.

Retrieve Bank Transfer

Grab all details about a bank transfer.

Retrieve Bank Transfer History

Grab all history details for a bank transfer.

Retrieve Bank Transfer's Attachment

Grab all details about a bank transfer's attachment.

Retrieve Bank Transfer's Attachment by File Name

Grab all details about a bank transfer's attachment by file name.

Retrieve Batch Payment

Grab all details of a specific batch payment.

Retrieve Batch Payment History

Grab all details about the batch payment history.

Retrieve Branding Theme

Grab all details about a branding theme.

Retrieve Budget

Grab all details about a specific budget including budget lines.

Retrieve Contact

Grab all details about an existing contact.

Retrieve Contact by Contact Number

Grab all details about a contact by contact number.

Retrieve Contact Group

Grab all details about a contact group.

Retrieve Contact's Attachment

Grab all details about a contact's attachment.

Retrieve Contact's Attachment by File Name

Grab all details about a contact's attachment by file name.

Retrieve Credit Note

Grab all details about a credit note.

Retrieve Credit Note's Attachment

Grab all details about a credit note's attachment.

Retrieve Credit Note's Attachment by File Name

Grab all details about a credit note's attachment by file name.

Retrieve Employee

Grab details of a specific employee.

Retrieve Expense Claim

Grab all details about an expense claim.

Retrieve Feed Connection

Grab all details about a feed connection.

Retrieve File

Grab all details about file.

Retrieve File's Content

Retrieve the file's content.

Retrieve Fixed Asset

Grab all details of a fixed asset.

Retrieve Folder

Grab all details about a folder.

Retrieve invoice

Grab all details about an invoice.

Retrieve Invoice's Attachment

Grab all details about an invoice's attachment.

Retrieve Invoice's Attachment by File Name

Grab all details about an invoice's attachment by file name.

Retrieve Item

Grab all details about an item.

Retrieve Item's History

Grab all details about an item's history.

Retrieve Journal

Grab all details about the journal.

Retrieve Journal by Journal Number

Grab all details about the journal by journal number.

Retrieve Leave Application

Grab all details about a leave application.

Retrieve Linked Transaction

Grab all details of a linked transaction.

Retrieve Manual Journal

Grab all details about a manual journal.

Retrieve Manual Journal's Attachment

Grab all details about a manual journal's attachment.

Retrieve Manual Journal's Attachment by File Name

Grab all details about a manual journal's attachment by file name.

Retrieve Online Invoice URL

Grab all details about an online invoice url.

Retrieve Organization

Grab all details about an organization.

Retrieve Overpayment

Grab all details about an overpayment.

Retrieve Pay Run

Grab all details of a pay run.

Retrieve Payment

Grab all details about a payment.

Retrieve Payroll Calendar

Grab all details about a payroll calendar.

Retrieve Payslip

Grab all details about a payslip.

Retrieve Prepayment

Grab all details about a prepayment.

Retrieve Project

Grab all details about a project.

Retrieve Project's Time Entry

Grab all details about a time entry for a project.

Retrieve Purchase Order

Grab all details about a purchase order.

Retrieve Purchase Order as PDF

Grab all details about a purchase order as a pdf.

Retrieve Purchase Order by Order Number

Grab all details about a purchase order using order number.

Retrieve Purchase Order's Attachment

Grab all details about a purchase order's attachment.

Retrieve Purchase Order's Attachment by File Name

Grab all details about a purchase order's attachment by file name.

Retrieve Quote

Grab all details about a quote.

Retrieve Quote as PDF

Grab all details about a quote as a pdf.

Retrieve Quote's Attachment

Grab all details about a quote's attachment.

Retrieve Quote's Attachment by FIle Name

Grab all details about a quote's attachment by file name.

Retrieve Repeating Invoice

Grab all details of a repeating invoice.

Retrieve Repeating Invoice's Attachment

Grab all details about a repeating invoice's attachment.

Retrieve Repeating Invoice's Attachment by File Name

Grab all details about a repeating invoice's attachment by file name.

Retrieve Report

Grab all details about a report.

Retrieve Statement

Grab all details about a statement.

Retrieve Subscriptions

Grab all details about a subscription.

Retrieve Superfund

Grab all details about a superfund.

Retrieve Task

Grab all details about a project task.

Retrieve Timesheet

Grab all details about a timesheet.

Retrieve Tracking Company

Grab all details about a tracking company.

Retrieve User

Grab all details about a user.

Send Copy of Invoice by Email

Send a copy of an invoice to related contact via email.

Send Metered Usage for Subscription and Subscription Item

Send metered usage for a subscription and subscription item.

Set Chart of Accounts, Conversion Date, and Conversion Balances

Set the chart of accounts, conversion date, and conversion balances.

Update a Spent or Received Bank Transaction

Modify an existing bank transaction.

Update Account

Modify an existing account's details.

Update Attachment

Modify an account's attachment.

Update Bank Transaction's Attachment by File Name

Modify a specific attachment from a specific bank transaction by filename.

Update Bank Transfer's Attachment

Modify a bank transfer's attachment.

Update Batch Payment

Modify a specific batch payment for invoices and credit notes.

Update Batch Payment by URL

Modify a specific batch payment for invoices and credit notes.

Update Contact

Modify an existing contact's details.

Update Contact Attachment by File Name

Modify an existing contact attachment by file name.

Update Contact Group

Modify a contact group.

Update Credit Note

Modify a credit note.

Update Credit Note's Attachment by File Name

Modify a credit note's attachment by file name.

Update Expense Claim

Modify a specific expense claim.

Update File

Modify a file.

Update Folder

Modify an existing folder.

Update Invoice

Modify a specific sales invoice or purchase bill.

Update Invoice's Attachment by File Name

Modify the attachment of a specific invoice or purchase bill using its file name.

Update Item

Modify an item's details.

Update Leave Application

Modify a leave application.

Update Linked Transaction

Modify a specific linked transaction.

Update Manual Journal

Modify a specific manual journal.

Update Manual Journal's Attachment by File Name

Modify a manual journal's attachment by file name.

Update Metered Usage for Subscription and Subscription Item

Modify metered usage for a subscription and subscription item.

Update or Create a Spent Or Received Bank Transaction

Modify or create a spent or received money bank transaction.

Update Pay Run

Modify a pay run.

Update Payment for Invoices & Credit Notes

Modify a payment's details for invoices and credit notes.

Update Payslip

Modify a payslip.

Update Project

Modify a project.

Update Project's Time Entry

Modify a project's time entry.

Update Purchase Order

Modify a purchase order.

Update Purchase Order Attachment

Modify a purchase order attachment.

Update Quote

Modify a specific quote.

Update Quote Attachment

Modify a quote's attachment.

Update Repeating Invoice Template

Modify a specific repeating invoice template.

Update Repeating Invoice's Attachment

Modify an existing repeating invoice's attachment.

Update Superfund

Modify a superfund.

Update Task

Modify task.

Update Tax Rate

Modify an existing tax rate.

Update Timesheet

Modify a timesheet.

Update Tracking Category's Option

Modify a tracking category option.

Update Tracking Company

Modify a specific tracking category.

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.

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Describe your task...

You've known what your store should be doing. Now it can. Describe the task then MESA handles it from there.