Stripe

payment processing

APIOAUTH2

Stripe offers online payment infrastructure, fraud prevention, and APIs enabling businesses to accept and manage payments globally

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Available tools

435

Accept quote

Tool to accept a quote in Stripe. Use when you need to accept a finalized quote, which will create an invoice, subscription, or subscription schedule based on the quote's configuration.

Activate billing alert

Reactivates a billing alert, allowing it to trigger again. Use when you need to resume monitoring usage thresholds and receiving notifications for a previously deactivated alert.

Add lines to invoice

Tool to add multiple line items to a draft Stripe invoice. Use when you need to add additional charges, services, or credits to an existing invoice that is still in draft status.

Advance test clock

Advance a test clock to a future timestamp. Use for testing time-based billing scenarios. Requires test mode API keys (test_helpers endpoints are only available in test mode). The advancement is asynchronous; monitor the status field to track completion (status changes from 'advancing' to 'ready').

Apply customer balance to payment intent

Manually reconciles remaining amount for a customer_balance PaymentIntent by applying funds from customer's cash balance. IMPORTANT: This action only works with PaymentIntents that have 'customer_balance' in their payment_method_types. The customer_balance payment method type must be enabled in your Stripe account settings. Use this when you need to apply funds from a customer's cash balance account to complete or partially fund a PaymentIntent.

Archive billing alert

Tool to archive a billing alert in Stripe, removing it from list views and APIs. Use when you need to permanently archive a billing alert. This action is non-reversible.

Attach source to customer

Attach a payment source (card token or source object) to a customer for future charges. IMPORTANT: This is a legacy API. For new integrations, use the PaymentMethods API instead (STRIPE_ATTACH_PAYMENT_METHOD). The source parameter accepts: - Card tokens (tok_xxxx) created client-side via Stripe.js or mobile SDKs - Source objects (src_xxxx) for alternative payment methods NOTE: PaymentMethod objects (pm_xxxx) cannot be used with this endpoint. Use STRIPE_ATTACH_PAYMENT_METHOD for those. In test mode, you can use test tokens like 'tok_visa'. In live mode, tokens must be created client-side for PCI compliance.

Attach payment to invoice

Attaches a PaymentIntent or Out of Band Payment to an invoice's payments list. When the PaymentIntent status changes to succeeded, the payment is credited to the invoice. Use when you need to associate an existing payment with a specific invoice.

Attach payment method to customer

Attaches a PaymentMethod to a Customer. Use when you need to save a payment method for future use with a specific customer. The PaymentMethod must be in a detached state before attaching.

Attach feature to product

Tool to attach a feature to a product. Use when you need to add a feature to a product's capabilities. This creates a product_feature object linking the feature to the product.

Cancel payment intent

Cancels a PaymentIntent when in cancelable state. Use when a PaymentIntent is no longer needed to prevent further charges. For PaymentIntents with status='requires_capture', the remaining amount_capturable will be automatically refunded.

Cancel Quote

Tool to cancel a Stripe quote. Use when you need to cancel an existing quote that is in 'draft' or 'open' status. Once canceled, the quote cannot be finalized or accepted by the customer.

Cancel setup intent

Cancels a SetupIntent that is no longer needed. Use when a SetupIntent is in 'requires_payment_method', 'requires_confirmation', or 'requires_action' state. Note: SetupIntents linked to Checkout Sessions cannot be canceled through this method.

Cancel subscription

Cancels a customer's active Stripe subscription at the end of the current billing period, with options to invoice immediately for metered usage and prorate charges for unused time.

Cancel subscription schedule

Cancels a subscription schedule and its associated subscription immediately (if active). Use when you need to stop scheduling of phases while leaving any existing subscription in place. Only succeeds if the schedule status is 'not_started' or 'active'.

Cancel Terminal Reader Action

Tool to cancel the current reader action. Use when you need to halt any ongoing operation on a Stripe Terminal reader device such as payment collection, setup intent processing, or input collection.

Capture Charge

Tool to capture payment on an uncaptured charge. Use when a charge was created with capture=false and you're ready to capture the payment.

Capture payment intent

Captures the funds of an existing uncaptured PaymentIntent. Use when the PaymentIntent status is 'requires_capture'.

Close Dispute

Tool to close a dispute. Use when you want to dismiss a dispute and acknowledge it as lost, indicating no evidence will be submitted. This action is irreversible.

Set Terminal Reader Display

Initiates input collection on a Terminal Reader to display forms and collect customer information. Use when you need to gather email, phone, text, numeric, signature, or selection inputs from customers on a physical reader.