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

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Tools and triggers

What Agents can do in Stripe

Available tools and events after Stripe is connected.

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…
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…
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 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.
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 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…
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…
Bulk Update Invoice Line Items

Tool to bulk update multiple line items on a draft invoice. Use when you need to modify descriptions, amounts, quantities, discounts, or other properties of existing line items on an invoice that is still in draft…
Cancel Customer Subscription

Cancels a customer's subscription immediately. Customer won't be charged again, and subscription status becomes 'canceled'.
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…
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…
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

Tool to cancel a Stripe subscription immediately. Use when you need to permanently cancel a customer's subscription and prevent future charges.
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…
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.
Collect Payment Method on Terminal Reader

Tool to initiate payment method collection on a Stripe Terminal Reader. Use when you need to hand off a PaymentIntent to a physical card reader device to collect payment details. The Reader action executes…
Confirm Payment Intent

Tool to confirm customer intent to pay with current or provided payment method. Use when ready to finalize a PaymentIntent and initiate the payment attempt. A return_url is required if confirmation needs customer…
Confirm PaymentIntent on Terminal Reader

Tool to confirm a PaymentIntent on a Terminal reader device. Use when you need to finalize a payment transaction on a card reader after the PaymentIntent has been collected on the reader hardware.
Confirm Setup Intent

Confirms a SetupIntent to complete customer payment method setup. Use when you need to finalize credential collection after creating a SetupIntent.
Create a Plan

Tool to create a recurring billing plan with flexible pricing configuration. Use when setting up subscription plans with defined pricing, currency, and billing intervals.
Create a Price

Creates a new Stripe Price for a product, defining its charges (one-time or recurring) and billing scheme; requires either an existing `product` ID or `product_data`.
Create a Quote

Tool to create a Stripe quote modeling prices and services for a customer. Use when you need to generate a formal quote for a customer before finalizing payment.
Create a Report Run

Creates a new report run object and begins executing the report asynchronously. Use when you need to generate Stripe reports such as balance summaries or itemized transaction reports.
Create a Shipping Rate

Creates a new shipping rate object that appears on Checkout Sessions for customer display. Use when defining shipping costs for products.
Create Account Session

Creates an Account Session for a Stripe Connect account, granting access to embedded components. Use when you need to provide temporary, client-side access to a connected account's dashboard features such as account…
Create an Invoice

Creates a new draft Stripe invoice for a customer; use to revise an existing invoice, bill for a specific subscription (which must belong to the customer), or apply detailed customizations. Note: Stripe API enforces a…
Create Apple Pay Domain

Tool to create an Apple Pay domain registration. Use when registering your domain with Apple Pay to accept Apple Pay payments on your website. Stripe handles the Apple merchant validation process.
Create Apps Secret

Tool to create a secret in the Stripe Secret Store. Use when you need to securely persist secrets for use by UI Extensions and app backends.
Create Bank Account Token

Tool to create a single-use token representing bank account details. Use when you need to securely collect bank account information for ACH payments, direct debits, or adding a bank account to a customer or recipient.
Create Billing Alert

Tool to create a billing alert that monitors usage on a billing meter and triggers notifications when a specified threshold is crossed. Use when you need to set up usage-based billing alerts.
Create Billing Credit Grant

Tool to create a credit grant that allocates billing credits to a customer for use against metered pricing. Use when you need to provide promotional or paid credits to customers.
Create Billing Meter

Tool to create a billing meter in Stripe for tracking usage events. Use when you need to set up a new meter to track API calls, storage usage, or other measurable customer actions that form the basis of billing…
Create Billing Meter Event Adjustment

Creates an adjustment to cancel a billing meter event. Use when you need to correct errors or remove events attached to the wrong customer within 24 hours of Stripe receiving them.
Create Billing Meter Event Session

Creates authentication session for high-throughput meter event stream. Use when you need to send meter events to Stripe's billing system; tokens are valid for 15 minutes.
Create Billing Meter Event V2

Creates a billing meter event using Stripe API v2 for usage-based billing. Use when recording customer usage that will be metered and billed according to configured billing meters.
Create Billing Portal Configuration

Tool to create a Stripe billing portal configuration. Use when you need to define the functionality and behavior of a customer portal session, including which features customers can access.
Create Billing Portal Session

Tool to create a Stripe billing portal session. Use when you need to provide customers with a secure URL to manage their subscriptions, payment methods, and invoices.
Create Card or Payment Source

Attaches a payment source to a customer for later reuse. Use when you need to save a card, bank account, or other payment source for future charges.
Create Card Payments Capability

Tool to create or update card payments capability for a Stripe Connect account. Use when you need to enable or disable card payment processing for a connected account.
Create Charge Refund

Tool to create a refund for a charge in Stripe. Use when you need to refund a previously created charge fully or partially.
Create Checkout Session

Tool to create a Stripe Checkout Session. Use when you need a secure, hosted URL to collect payments or subscriptions via Stripe Checkout.
Create Coupon

Creates a new discount coupon in Stripe with percentage or fixed amount discount. Use when creating promotional discounts for customers.
Create Credit Note

Issues a credit note to adjust a finalized invoice's amount. Use when you need to credit an invoice after finalization, either for refunds, customer balance credits, or out-of-band adjustments.
Create Customer

Creates a new customer in Stripe, required for creating charges or subscriptions; an email is highly recommended for customer communications.
Create Customer Balance Transaction

Tool to create an immutable transaction that updates the customer's credit balance. Use when you need to manually adjust a customer's balance, such as issuing credits or debits.
Create Customer Bank Account

Tool to create a new bank account attached to a customer object. Use when you need to add a bank account as a payment source for an existing Stripe customer.
Create Customer Card

Creates a card or bank account payment source for a Stripe customer. Use when you need to add a new payment method to a customer for future use. Supports both card and bank account creation. Note: To use bank accounts…
Create Customer Session

Tool to create a Stripe Customer Session granting client-side access control over a Customer. Use when you need to provide temporary access to customer portal features.
Create Customer Subscription

Tool to create a subscription for an existing customer. Use when creating a new subscription with items and prices for a specific customer.
Create Customer Tax ID

Creates a new tax ID for a customer, used for tax compliance and invoicing across 100+ supported country-specific tax ID formats. Use when you need to add tax identification to a customer account.
Create CVC Update Token

Creates a single-use token representing an updated CVC value for card payments. Use when you need to update the CVC for an existing card without collecting the full card details again.
Create CVC Update Token

Tool to create a single-use CVC update token for card re-collection. Use when you need to collect an updated CVC value for a saved card, typically during payment confirmation with manual confirmation_method on a…
Create Ephemeral Key

Tool to create a short-lived ephemeral API key for secure mobile SDK access to specific Stripe resources. Use when integrating with Stripe iOS, Android SDKs, or Stripe.js for Issuing Cards.
Create Feature Entitlement

Creates a new feature entitlement in Stripe representing a monetizable ability or functionality. Use when defining features that can be assigned to products and customers.
Create File

Tool to upload a file to Stripe for business purposes such as dispute evidence, identity verification, or business logos. Use when you need to store files that can be attached to other Stripe objects.
Create File Link

Tool to create a file link object that generates a shareable URL for accessing uploaded files. Use when you need to provide temporary or permanent access to a Stripe file.
Create Financial Connections Session

Tool to create a Financial Connections Session to launch the authorization flow for linking financial accounts. Use when you need to collect customer bank account information for payments or data access.
Create FX Quote

Tool to create an FX quote for currency conversion with optional rate locking. Use when you need to view current exchange rates for currency pairs or extend quoted rates for 5 minutes to 24 hours to reduce FX…
Create Invoice Item

Tool to create an invoice item for draft invoices. Use when adding line items to customer invoices before finalization.
Create Meter Event Adjustment

Creates a billing meter event adjustment to cancel a previously sent meter event. Use when you need to cancel a meter event within 24 hours of Stripe receiving it.
Create or Retrieve Customer Funding Instructions

Creates or retrieves funding instructions for a customer cash balance via bank transfer. Returns bank account details (ABA, IBAN, etc.) that can be used to fund the customer's account. If funding instructions already…
Create Payment Intent

Creates a Stripe PaymentIntent to initiate and process a customer's payment; using `application_fee_amount` for a connected account requires the `Stripe-Account` header.
Create Payment Link

Tool to create a Stripe Payment Link. Use when you need to generate a hosted checkout page URL that can be shared with customers to collect payments without building custom checkout infrastructure. Supports up to 20…
Create Payment Method

Creates a PaymentMethod object representing a customer's payment instrument (card, bank account, etc.). PaymentMethods can be: - Attached to a Customer for future use - Used directly with PaymentIntents to collect…
Create Payment Method Configuration

Creates a payment method configuration to control which payment methods are displayed during checkout. Use when setting up payment options for customers.
Create Payment Method Domain

Tool to create a payment method domain object to control where payment methods are shown. Use when registering a new web domain with Stripe to enable payment processing capabilities.
Create PII Token

Tool to create a single-use token representing PII (personally identifiable information). Use when you need to securely tokenize sensitive personal information like ID numbers for compliance or security purposes.
Create Preview Invoice

Tool to preview an upcoming invoice without creating it. Use when you need to show pending charges, renewal fees, discounts, and prorations before finalizing an invoice.
Create Product

Creates a new product in Stripe, encoding the request as `application/x-www-form-urlencoded` by flattening nested structures.
Create Promotion Code

Tool to create a promotion code linked to an underlying coupon. Use when you need to generate customer-redeemable codes with optional restrictions.
Create Refund

Creates a full or partial refund in Stripe, targeting either a specific charge ID or a payment intent ID.
Create Reversal Tax Transaction

Creates a reversal of an existing tax transaction. Use when you need to fully or partially reverse tax calculations, either for full refunds or specific line items.
Create Setup Intent

Creates a SetupIntent object to collect payment method permissions for future payments. Use when setting up payment methods for subscriptions or saving cards for later use.
Create Source

Tool to create a Stripe source object for accepting payment methods. Use when you need to process payments through various payment methods like cards, bank transfers, or redirect-based payment systems.
Create Subscription

Creates a new, highly configurable subscription for an existing Stripe customer, supporting multiple items, trials, discounts, and various billing/payment options.
Create Subscription Item

Tool to add a new item to an existing subscription without changing existing items. Use when adding a product or service to a customer's subscription.
Create Subscription Schedule

Tool to create a new subscription schedule for managing subscription changes over time. Use when you need to schedule future subscription modifications, phase transitions, or automate subscription lifecycle management.
Create Tax Calculation

Creates a Tax Calculation to compute taxes for customer purchases. Use when you need to calculate taxes for a transaction before finalizing it, such as displaying tax amounts in a shopping cart.
Create Tax ID

Creates a new tax ID for an account or customer. Use when you need to add tax identification for compliance and invoicing purposes.
Create Tax Rate

Tool to create a new tax rate in Stripe. Use when you need to define a tax rate for invoices, subscriptions, or checkout sessions.
Create Tax Registration

Creates a new Tax Registration object to enable tax collection in specified jurisdictions. Use when setting up tax collection for a new country, state, or province.
Create Tax Transaction From Calculation

Tool to create a Tax Transaction from a calculation before 90-day expiration. Use when you need to finalize tax calculations and create a permanent transaction record.
Create Terminal Configuration

Creates a new Configuration object for Stripe payment terminals with customizable settings. Use when setting up terminal readers with specific device configurations, offline settings, tipping options, or WiFi…
Create Terminal Connection Token

Creates a short-lived connection token for Stripe Terminal SDK to connect to readers. Use when initializing a Terminal connection with the Stripe Terminal SDK.
Create Terminal Location

Creates a new Terminal Location for managing Stripe Terminal readers. Use when you need to register a physical location where Terminal readers will be deployed.
Create Terminal Onboarding Link

Creates an onboarding link for Tap to Pay on iPhone. Use when you need to generate a redirect URL for merchants to complete the Apple Terms and Conditions acceptance flow. The generated link directs merchants through…
Create Terminal Reader

Creates and registers a new Terminal Reader to a Stripe account at a specified location. Use this to add physical card reader devices (like Stripe S700, WisePOS E) for accepting in-person payments. The reader must…
Create Test Clock

Tool to create a test clock for testing time-based scenarios in Stripe. Use when you need to simulate the passage of time for testing subscriptions, trials, or other time-dependent features.
Create Test Confirmation Token (Test Mode Only)

Creates a test mode Confirmation Token for server-side payment integration testing. Confirmation Tokens securely transport payment method details collected client-side to your server for confirming PaymentIntents or…
Create Transfer

Creates a transfer to move funds between Stripe accounts as part of Connect. Use when you need to move money from your platform's balance to a connected Stripe account, such as paying out to sellers or distributing…
Create Usage Record

Creates a usage record for a specified subscription item and timestamp. Use when tracking customer usage for metered billing plans to accurately invoice usage-based subscriptions.
Deactivate Billing Alert

Tool to deactivate a billing alert, preventing it from triggering. Use when you need to stop a billing alert from monitoring usage thresholds.
Deactivate Billing Meter

Deactivates a billing meter. Use when you need to stop a meter from accepting new events and prevent it from being attached to prices.
Delete Apple Pay Domain

Tool to delete an Apple Pay domain from a Stripe account. Use when you need to remove a previously registered Apple Pay domain. This operation is permanent and cannot be undone.
Delete Apps Secret

Tool to delete a secret from the Stripe Secret Store by name and scope. Use when you need to permanently remove a secret. Requests from UI extensions can only access account-scoped secrets or secrets scoped to their…
Delete Coupon

Tool to delete a coupon from Stripe. Use when you need to remove a coupon code, preventing new redemptions while preserving existing customer discounts.
Delete Customer

Permanently deletes a customer and cancels active subscriptions. Use when you need to remove a customer record from your Stripe account. This operation is irreversible and automatically terminates any active…
Delete Customer Bank Account

Deletes a bank account payment source from a customer. This action is irreversible — the bank account cannot be recovered once deleted. Use when you need to remove a bank account from a customer's payment methods.
Delete Customer Discount

Removes the currently applied discount on a customer. Use when you need to remove a coupon or promotion code discount from a customer's account.
Delete Customer Subscription Discount

Removes currently applied discount from a customer's subscription. Use when you need to remove a discount code or promotion from a specific subscription belonging to a customer.
Delete Customer Tax ID

Deletes a customer's tax ID object. Use when you need to remove a specific tax identification from a customer's account.
Delete Draft Invoice

Permanently deletes a draft invoice. This action cannot be undone. Use when you need to remove a draft invoice. Finalized or subscription invoices must be voided instead.
Delete Ephemeral Key

Immediately invalidate an ephemeral key. Use when you need to manually expire a short-lived API key before its automatic expiration time.
Delete Invoice Item

Tool to delete an invoice item from Stripe. Use when removing invoice items that are not attached to invoices or attached to draft invoices.
Delete Plan

Tool to delete a plan from Stripe. Use when you need to permanently remove a pricing plan. Prevents new subscribers from being added to the plan, but existing subscribers remain unaffected.
Delete Product

Delete a product. Deleting a product is only possible if it has no prices associated with it. Products with type=good cannot be deleted if they have SKUs.
Delete Product Feature

Removes a feature from a product. Use when you need to delete a specific product feature attachment.
Delete Subscription Discount

Removes the currently applied discount on a subscription. Use when you need to remove a discount code or promotion from an active subscription. Returns a deleted confirmation flag upon success.
Delete Subscription Item

Deletes a subscription item without canceling the subscription. Use when you need to remove a specific item from a customer's subscription while keeping the subscription active.
Delete Tax ID

Deletes an existing tax ID object. Use when you need to permanently remove a tax identification from Stripe.
Delete Terminal Configuration

Permanently deletes a Terminal Configuration object from your Stripe account. Use when you need to remove a configuration that defines how features should be configured for terminal readers.
Delete Terminal Location

Tool to permanently delete a Terminal Location object from your Stripe account. Use when you need to remove a physical location where Terminal readers are no longer deployed. This operation is permanent and irreversible.
Delete Terminal Reader

Permanently deletes a Terminal Reader object from your Stripe account. Use when you need to remove a reader device that is no longer in use.
Delete Test Clock

Permanently deletes a test clock from Stripe's test environment. Use when you need to remove test clocks used for simulating time-based features.
Detach Payment From Invoice

Tool to detach a payment from an invoice. Use when you need to remove a payment from an invoice's list of payments. Only works with paid or canceled PaymentIntents.
Detach Payment Method

Detaches a PaymentMethod object from a Customer account. Use when you need to remove a payment method from a customer without deleting it entirely.
Disable Event Destination

Disables a v2 Event Destination, preventing it from receiving events. Use when you need to stop routing events to a webhook endpoint, Amazon EventBridge, or Azure Event Grid destination. This action is reversible by…
Download Quote PDF

Tool to download the PDF for a finalized quote from Stripe. Use when you need to retrieve the PDF document of a quote that has been finalized.
Expire Billing Credit Grant

Expires a billing credit grant immediately. Use when you need to terminate a credit grant before its natural expiration date.
Expire Checkout Session

Tool to expire an active Stripe Checkout Session. Use when you need to prevent customers from completing an open checkout session.
Finalize an Invoice

Finalize a draft invoice so it becomes open/collectable (and immutable where required). Use when you need to transition an invoice from draft to open status for payment collection.
Finalize Quote

Tool to finalize a quote in Stripe. Use when you need to transition a quote from draft status to open status, making it ready to be sent to the customer for acceptance. The quote must have a customer attached before it…
Find a Secret by Name and Scope

Tool to find a secret by name and scope in the Stripe Apps secret store. Use when you need to retrieve a specific secret's details based on its name and scope.
Find Tax Association

Tool to find a tax association by PaymentIntent ID. Use when you need to retrieve tax calculation and transaction details linked to a specific payment.
Fund Test Mode Cash Balance

Tool to fund a test mode cash balance for a customer. Use when you need to simulate incoming bank transfers in test mode. This endpoint creates a test mode bank transfer that funds a customer's cash balance without…
Get Balance Settings Overview

Tool to retrieve balance settings for a Stripe account. Use when you need to fetch configuration options for customizing account balances and payout settings for a connected account or the authenticated account.
Get Billing Credit Balance Summary

Retrieves the credit balance summary for a customer in Stripe Billing. This action returns the available and ledger balances for billing credits granted to a customer. You can filter by a specific credit grant, price…
Get Billing Portal Configuration

Tool to retrieve a billing portal configuration from Stripe. Use when you need to fetch details about a specific portal configuration including branding, features, and settings.
Get Charge Refund Details

Tool to retrieve the details of an existing refund within a specific charge. Use when you need to get refund information using both the charge ID and refund ID.
Get Checkout Session Line Items

Tool to retrieve line items for a Checkout Session. Use when you need to view the items, pricing, quantities, and totals for a specific checkout session.
Get Credit Note Lines

Retrieves the paginated list of line items for a specific credit note. Use when you need complete details of all line items associated with a credit note.
Get Credit Note Preview Lines

Tool to retrieve a credit note preview's line items from Stripe. Use when you need to see what line items would be included in a credit note before creating it.
Get Customer Cash Balance

Tool to retrieve a customer's cash balance. Use when you need to check the current cash balance for a specific Stripe customer, including available funds by currency.
Get Customer Discount

Tool to retrieve the discount currently active on a customer. Use when you need to check a customer's active discount details.
Get Customer Subscription Discount

Tool to retrieve the discount currently applied to a customer's subscription. Use when you need to check if a subscription has an active discount and get details about the coupon or promotion code.
Get Invoice Line Items

Tool to retrieve a paginated list of line items for a specific invoice. Use when you need to see the individual charges, products, or services included in an invoice.
Get Payment Intent Amount Details Line Items

Tool to retrieve paginated line items for a PaymentIntent. Use when you need to get detailed product and service information including quantities, prices, discounts, and taxes for a specific payment intent.
Get Payment Link Line Items

Tool to retrieve paginated line items for a payment link. Use when you need to get detailed product and service information including quantities, prices, discounts, and taxes for a specific payment link.
Get Quote Computed Upfront Line Items

Tool to retrieve computed upfront line items for a quote. Use when you need the full paginated list of upfront line items with detailed pricing information including amounts, taxes, and discounts.
Get Quote Details

Tool to retrieve a quote by ID. Use when you need to get detailed information about a specific Stripe quote, including line items, pricing, and status.
Get Quote Line Items

Tool to retrieve a paginated list of line items for a quote. Use when you need to get details about the items included in a specific Stripe quote.
Get Radar Early Fraud Warnings

Tool to list all early fraud warnings from Stripe Radar. Use when you need to retrieve fraud warnings for charges, optionally filtered by charge ID or payment intent ID.
Get Radar Value List

Retrieves a specific Stripe Radar value list by its identifier. Use when you need to fetch detailed information about a value list used in Radar rules.
Get Radar Value Lists Overview

Tool to retrieve an overview of Radar value lists. Use when you need to get a list of value lists used in Stripe Radar for fraud prevention.
Get Reporting Report Types Overview

Tool to list all available Stripe report types. Use when you need to discover what reporting types are available for generating reports.
Get Shipping Rates Overview

Tool to retrieve an overview of shipping rates from Stripe. Use when you need a quick summary of recent shipping rates with default limit of 3.
Get Tax Calculation Line Items

Retrieves line items of a tax calculation as a paginated collection. Use this to see detailed tax information for each item in the calculation, including amounts, tax breakdowns, and tax rates.
Get Tax Codes

Tool to retrieve all tax codes available to add to Products for specific tax calculations. Use when you need to list available Stripe tax codes for product classification.
Get Tax Rates

Tool to retrieve all tax rates with pagination support. Use when you need to list Stripe tax rates with optional filters for active status, inclusive/exclusive type, and creation date.
Get Tax Settings

Retrieves Tax Settings for a merchant. Use when you need to fetch the tax configuration for a Stripe account.
Get Tax Transaction Line Items

Retrieves the line items of a committed standalone tax transaction. Use when you need to view detailed line-by-line breakdown of a tax transaction.
List Account Capabilities

Retrieves a list of all capabilities for a connected Stripe account. Use when you need to check all available capabilities, their statuses, and requirements for an account.
List Active Entitlements

Tool to retrieve active entitlements for a customer. Use when you need to check which features a customer currently has access to.
List All Cards

Tool to list all cards for a customer. Use when you need to retrieve payment card information for a specific customer.
List All Persons for an Account

Retrieves a list of people associated with the account's legal entity. Use when you need to list all persons for an account, with optional filtering by relationship type.
List Apple Pay Domains

Retrieves a list of Apple Pay domains registered with Stripe. Use when you need to fetch all registered Apple Pay domains with pagination support.
List Application Fees

Returns a list of application fees you've previously collected, sorted by creation date descending (newest first). Use when you need to retrieve application fees with optional filtering by charge and pagination support.
List Apps Secrets

Tool to list all secrets stored on the given scope. Use when you need to retrieve secrets from the Secret Store API for Stripe Apps.
List Balance Transactions

Lists all balance transactions for the connected Stripe account. Use this action when you need to retrieve the transaction history of funds moving through your Stripe account. Balance transactions are created for every…
List Billing Alerts

Tool to retrieve a paginated list of billing alerts. Use when you need to view billing alerts that notify when usage thresholds on meters are crossed.
List Billing Credit Grants

Tool to retrieve a paginated list of billing credit grants. Use when you need to view credit allocations for customers, track promotional credits, or manage billing credits.
List Billing Meters

Tool to retrieve a list of billing meters from Stripe. Use when you need to list meters with optional filtering by status and pagination support.
List Cash Balance Transactions

Tool to retrieve a list of cash balance transactions for a customer. Use when you need to view the history of cash balance changes for a specific Stripe customer, including funds added and payments applied.
List Charge Refunds

Lists all refunds for a specific charge in Stripe. Use this action when you need to retrieve all refunds associated with a particular charge ID. This is useful for tracking refund history for a specific payment…
List Charges

Retrieves a list of Stripe charges with filtering and pagination; use valid cursor IDs from previous responses for pagination, and note that charges are typically returned in reverse chronological order.
List Checkout Sessions

Tool to retrieve a list of Stripe Checkout Sessions with pagination support. Use when you need to list checkout sessions, optionally filtering by customer, status, payment intent, or other criteria.
List Climate Orders

Tool to list all Climate order objects. Use when you need to retrieve carbon removal orders sorted by creation date with most recent first.
List Climate Products

Tool to retrieve a list of available Stripe Climate products. Use when you need to see carbon removal offerings with pricing and supplier information.
List Climate Suppliers

Tool to retrieve a list of available Stripe Climate supplier objects for carbon removal. Use when you need to see carbon removal providers including biomass carbon removal, direct air capture, and enhanced weathering.
List Country Specs

Retrieves a list of country specifications available in the Stripe API. Use when you need details about supported currencies, payment methods, and verification requirements for specific countries.
List Credit Balance Transactions

Tool to retrieve a paginated list of credit balance transactions with optional filtering. Use when you need to view credit and debit transactions for customer credit grants or track billing credit activity.
List Credit Notes

Lists Stripe credit notes with optional filtering by customer, invoice, or customer account, and pagination support.
List Customer Balance Transactions

Tool to list customer balance transactions that updated a customer's balance. Use when you need to retrieve the history of balance changes for a specific customer.
List Customer Bank Accounts

Tool to fetch all bank accounts linked to a customer. Use when you need to retrieve payment source information for a specific customer.
List Customer Payment Methods

Retrieves a list of payment methods for a given customer, supporting type filtering and pagination.
List Customer Sources

Tool to list sources for a specified customer. Use when you need to retrieve payment sources (cards) stored on a customer account.
List Customer Subscriptions

Tool to list all active subscriptions for a customer in Stripe. Use when you need to retrieve all subscriptions associated with a specific customer ID. Supports pagination via starting_after and ending_before cursors.
List Customer Tax IDs

Tool to retrieve all tax IDs for a specific Stripe customer. Use when you need to list tax identification numbers (VAT, GST, etc.) associated with a customer account.
List Customers

Retrieves a list of Stripe customers, with options to filter by email, creation date, or test clock, and support for pagination.
List Disputes

Tool to list all disputes from a Stripe account. Use when you need to retrieve disputes with optional filtering by charge or payment intent.
List Entitlements Features

Retrieves a paginated list of entitlements features from Stripe. Use when you need to list monetizable abilities or functionalities in your system that can be assigned to products.
List Events

Retrieves a list of Stripe events from the past 30 days with filtering and pagination. Use to track API activity and monitor webhook deliveries.
List File Links

Tool to retrieve a list of Stripe file links. Use when you need to list file links with optional filters for creation date, expiration status, and associated file.
List Files

Tool to retrieve a list of files that your account has access to. Use when you need to list files uploaded to Stripe, with optional filtering by purpose or creation date.
List Financial Connections Accounts

Tool to list Financial Connections Account objects representing external financial accounts. Use when you need to retrieve accounts linked through Financial Connections.
List Forwarding Requests

Lists ForwardingRequest objects from Stripe's Vault and Forward API. ForwardingRequests are records of requests Stripe made to third-party endpoints on your behalf, with payment card details securely inserted. Use this…
List FX Quotes

Retrieves a list of FX quotes that have been issued, with the most recent appearing first. Use for locking exchange rates for payments or transfers.
List Invoice Items

Retrieves a paginated list of Stripe invoice items. Use to filter by customer, invoice, creation date, or attachment status with cursor-based pagination.
List Invoice Payments

Tool to list invoice payments in Stripe with pagination and filtering options. Use when you need to retrieve payment records associated with invoices.
List Invoice Payments

Tool to list all payments for invoices in Stripe. Use when you need to retrieve payment information associated with invoices, including pagination and filtering by invoice ID, status, or creation date.
List Invoice Rendering Templates

Tool to list all invoice rendering templates ordered by creation date. Use when you need to retrieve available invoice rendering templates.
List Invoices

Retrieves a list of Stripe invoices, filterable by various criteria and paginatable using invoice ID cursors obtained from previous responses.
List Meter Event Summaries

Tool to retrieve billing meter event summaries for a customer within a time range. Use when you need aggregated meter event data for billing analysis.
List Open Reviews

Retrieves a list of open Stripe reviews with pagination support. Use when you need to access reviews that require action, sorted by creation date with most recent first.
List Payment Attempt Records

Tool to list payment attempt records for a specified payment record. Use when you need to retrieve all attempts made to process a specific payment.
List Payment Intents

Tool to list PaymentIntents from Stripe. Use when you need to retrieve a list of payment intents with optional filtering by customer, creation date, or pagination parameters.
List Payment Links

Retrieves a list of payment links from Stripe, sorted by creation date in descending order by default.
List Payment Method Configurations

Tool to list all payment method configurations in a Stripe account. Use when you need to retrieve available payment method settings with optional pagination and filtering.
List Payment Method Domains

Tool to retrieve list of payment method domains registered with Stripe account. Use when you need to list all payment method domain objects with optional filtering by domain name and enabled status.
List Payment Methods

Tool to retrieve a list of PaymentMethods with filtering and pagination support. Use when you need to list payment methods, optionally filtering by customer, type, or redisplay settings.
List Payouts

Lists Stripe payouts sent to external accounts or received from Stripe, sorted by creation date descending (newest first), with optional filtering by arrival date, creation date, destination, and status.
List Plans

Tool to list all billing plans from Stripe account. Use when you need to retrieve plans for subscription management or display available pricing options.
List Portal Configurations

Tool to list billing portal configurations. Use when you need to retrieve portal configurations that describe the functionality and settings of the customer portal.
List Prices

Tool to list Stripe prices. Use when you need to retrieve and filter price objects before processing write operations.
List Product Features

Retrieves a list of features attached to a product. Returns a paginated list of product_feature objects representing attachments between features and products.
List Products

Retrieves a list of Stripe products, with optional filtering and pagination; `starting_after`/`ending_before` cursors must be valid product IDs from a previous response.
List Quotes

Retrieves a list of Stripe quotes with pagination support. Use to fetch quotes by customer, status, or creation date.
List Radar Early Fraud Warnings

Returns a list of early fraud warnings. An early fraud warning indicates that the card issuer has notified Stripe that a charge may be fraudulent. Use when you need to review potentially fraudulent charges to decide…
List Radar Reviews

Returns a list of Radar Review objects that have open set to true, sorted in descending order by creation date. Use when you need to retrieve reviews that require action with optional filtering and pagination support.
List Radar Value List Items

Tool to list all value list items from a Stripe Radar value list. Use when you need to retrieve items from a specific value list for fraud detection rules. Returns items sorted by creation date in descending order with…
List Refunds

Lists Stripe refunds, sorted by creation date descending (newest first), with optional filtering by charge or payment_intent and pagination support.
List Report Runs

Lists Stripe Report Runs, sorted by creation date descending (newest first). Use when you need to retrieve reporting data or check the status of report generation tasks.
List Setup Attempts

Tool to list SetupAttempts associated with a SetupIntent. Use when you need to retrieve all setup attempts for a specific SetupIntent to understand the payment method setup process and any errors that occurred.
List Setup Intents

Tool to list SetupIntents from Stripe. Use when you need to retrieve a list of setup intents with optional filtering by customer, payment method, or pagination parameters.
List SetupAttempts

Tool to list SetupAttempts associated with a SetupIntent. Use when you need to retrieve attempts to confirm a SetupIntent and attach a payment method to a customer.
List Sigma Scheduled Query Runs

Tool to list all Sigma scheduled query runs. Use when you need to retrieve query runs from Stripe Sigma to access query results or check run status.
List Stripe Coupons

Retrieves a list of discount coupons from a Stripe account, supporting pagination via `limit`, `starting_after`, and `ending_before`.
List Stripe Promotion Codes

Retrieves a list of promotion codes from a Stripe account with optional filters for active status, code value, coupon association, and customer restrictions. Supports cursor-based pagination.
List Stripe Promotion Codes

Tool to retrieve a list of promotion codes from Stripe. Use when you need to view, filter, or paginate through promotion codes with optional filters for active status, code, coupon, customer, or creation date.
List Subscription Item Period Summaries

Tool to list all subscription item period summaries. Use when you need to retrieve usage information for a specific subscription item over billing periods. Returns summaries sorted in reverse-chronological order…
List Subscription Items

List all subscription items for a given subscription. Subscription items represent the individual products/prices that make up a subscription. Use this to retrieve items associated with a specific Stripe subscription…
List Subscription Schedules

Retrieves a list of subscription schedules with optional filtering and pagination capabilities. Use to view scheduled subscription changes for customers.
List Subscriptions

Retrieves a list of Stripe subscriptions, optionally filtered by various criteria such as customer, price, status, collection method, and date ranges, with support for pagination.
List Tax Codes

Retrieves a paginated list of globally available, predefined Stripe tax codes used for classifying products and services in Stripe Tax.
List Tax IDs

Tool to retrieve a list of tax IDs with pagination support. Use when you need to list tax IDs for accounts or customers in Stripe.
List Tax Rates

Retrieves a list of tax rates, which are returned sorted by creation date in descending order.
List Tax Registrations

Retrieves a paginated list of tax registrations. Use when you need to view where a business is registered to collect tax on payments within various regions.
List Terminal Configurations

Tool to retrieve a list of Terminal Configuration objects from Stripe. Use when you need to view all terminal configurations with optional filtering and pagination.
List Terminal Locations

Retrieves a list of Stripe terminal locations with pagination support. Use when you need to view all terminal locations for managing physical card readers.
List Terminal Readers

Tool to list all Stripe Terminal Readers with optional filtering. Use when you need to retrieve readers by device type, location, serial number, or status.
List Test Clocks

Retrieves a paginated list of test clocks. Use when you need to view all test clocks for testing time-dependent functionality.
List Top-Ups

Tool to retrieve a list of existing top-ups from Stripe. Use when you need to view top-ups with optional filtering by amount, status, or creation date, and pagination support.
List Transfers

List all transfers sent to connected accounts. Transfers are returned in reverse chronological order. Use when you need to retrieve transfer history or monitor funds sent to connected accounts.
List V2 Core Event Destinations

Retrieves a list of event destinations from Stripe V2 Core Events API. Use when you need to list all event destinations including webhooks and EventBridge integrations.
List V2 Core Events

Tool to list v2 core events from Stripe. Use when you need to retrieve a list of events with thin payloads containing references to changed objects. These events are unversioned and require fetching the related object…
Mark Invoice as Uncollectible

Tool to mark a Stripe invoice as uncollectible for bad debt accounting purposes. Use when you need to write off an unpaid invoice that is unlikely to be collected.
Migrate Subscription to Flexible Billing

Migrate a subscription from classic to flexible billing mode. Use when upgrading billing mode to enable flexible proration and invoice calculation. Requires Stripe API version 2025-06-30.basil or later.
Pay an Invoice

Tool to pay an invoice manually outside the normal collection schedule. Use when you need to manually trigger payment on an invoice or mark it as paid externally using paid_out_of_band parameter.
Present Payment Method on Reader

Tool to present a payment method on a simulated terminal reader for testing purposes. Use when testing payment flows, simulating card acceptance, or validating terminal reader integrations in test mode.
Preview Credit Note

Tool to preview a credit note without creating it in Stripe. Use when you need to see what a credit note will contain before issuing it.
Process Payment on Terminal Reader

Initiates a payment flow on a Stripe Terminal Reader to process a PaymentIntent. Use when you need to hand off a PaymentIntent to a physical card reader for customer payment. The reader must be online and not currently…
Process Setup Intent on Terminal Reader

Initiates a SetupIntent flow on a Stripe Terminal Reader to save payment details. Use when you need to collect and save payment method information for future use.
Reactivate Billing Meter

Reactivates a deactivated billing meter. Use when you need to resume tracking usage after a meter has been deactivated.
Release Subscription Schedule

Tool to release a subscription schedule. Releases a subscription schedule immediately, stops scheduling future phases but leaves the existing subscription in place.
Remove Lines From Invoice

Tool to remove multiple line items from a draft Stripe invoice. Use when you need to delete or unassign specific line items from an invoice that hasn't been finalized yet.
Report Payment Attempt

Tool to report a payment attempt on a Stripe Payment Record. Use when updating a Payment Record with payment attempt details such as initiation time and outcome status.
Report Payment Attempt Canceled

Tool to report that the most recent payment attempt was canceled. Use when you need to update a Payment Record to reflect a canceled payment attempt.
Report Payment Attempt Failed

Reports that a recent payment attempt on a Payment Record has failed. Use when a payment attempt encounters an error to ensure Stripe has a complete view of payment flows.
Report Payment Attempt Guaranteed Overview

Reports that a payment attempt was guaranteed for a specific Payment Record. Use when confirming that a payment has been successfully guaranteed by the payment processor at a specific timestamp.
Report Payment Attempt Information

Tool to report additional payment attempt information for a payment record. Use when you need to add informational details about a payment attempt.
Report Payment Record

Tool to report a payment record in terminal state or for initialization. Use when you need to report payments that occurred on- or off-Stripe to create a unified payment history.
Report Payment Record Refund

Reports that the most recent payment attempt on a Payment Record was refunded. Use when you need to record a refund for a successfully processed payment to maintain accurate payment records. Multiple partial refunds…
Resume Subscription

Resumes a paused Stripe subscription with billing cycle and proration options. Use when a customer wants to restart payment collection on a previously paused subscription.
Retrieve a Credit Note

Retrieves a credit note by its unique identifier. Use when you need to get detailed information about a specific credit note.
Retrieve a Customer Tax ID

Tool to retrieve a specific tax ID for a customer. Use when you need to fetch details about a customer's tax identification number.
Retrieve a Payout

Tool to retrieve details of an existing Stripe payout. Use when you need to get information about a specific payout by its ID.
Retrieve a Price

Retrieves detailed information for a specific Stripe price using its unique ID. Use when you need to fetch price details.
Retrieve a Product

Retrieves detailed information for an existing Stripe product using its unique product ID. Use when you need to fetch details about a specific product.
Retrieve a Refund

Tool to retrieve details of a specific Stripe refund by ID. Use when you need to get information about an existing refund.
Retrieve a Report Run

Retrieves details of an existing Report Run object. Use when you need to check the status or retrieve results of a report run.
Retrieve a Report Type

Tool to retrieve details of a specific Stripe report type by ID. Use when you need to get information about a specific reporting report type.
Retrieve a Tax Rate

Tool to retrieve the details of an existing tax rate. Use when you need to fetch information about a specific tax rate by its ID.
Retrieve Account

Retrieves detailed information for the authenticated Stripe account. Use when you need to access account capabilities, requirements, settings, or business profile.
Retrieve Account

Retrieves the details of a Stripe account. Use when you need to check account properties like current requirements, live charge capability, payout eligibility, business details, or verification status.
Retrieve Account Capability

Retrieves information about a specific capability for a Stripe account. Use when you need to check the status, requirements, or configuration of a capability such as card payments, transfers, or ACH payments.
Retrieve Account Token

Tool to retrieve a v2 Account Token by its ID. Use when you need to fetch details about a specific account token, including its creation time, expiration, and usage status. Account tokens are single-use tokens which…
Retrieve Active Entitlement

Tool to retrieve an active entitlement describing customer access to a feature. Use when you need to check specific entitlement details for a customer.
Retrieve an Invoice Payment

Tool to retrieve details of a specific Stripe invoice payment by ID. Use when you need to get information about an existing invoice payment.
Retrieve Apple Pay Domain

Retrieves details about a previously registered Apple Pay domain. Use when you need to fetch information about a specific Apple Pay domain that was registered with Stripe.
Retrieve Balance

Retrieves the complete current balance details for the connected Stripe account.
Retrieve Balance Transaction

Retrieves the balance transaction with the given ID. Use when you need detailed information about a specific balance transaction including amounts, fees, availability dates, and transaction sources.
Retrieve Billing Alert

Retrieves a billing alert by its unique identifier. Use when you need to fetch details of a specific billing alert that notifies when a certain usage threshold on a meter is crossed.
Retrieve Billing Credit Grant

Retrieves a billing credit grant by its unique identifier. Use when you need to get details about a specific credit grant allocation for a customer.
Retrieve Billing Meter

Retrieves a billing meter by its unique identifier. Use when you need to fetch configuration details and settings for a specific billing meter.
Retrieve Charge Details

Retrieves full details for an existing Stripe charge using its unique ID.
Retrieve Charge Dispute

Tool to retrieve a dispute for a specified charge. Use when you need to get dispute details associated with a specific charge ID.
Retrieve Checkout Session

Tool to retrieve a Checkout Session object from Stripe. Use when you need to get the current state of a checkout session, including payment status, customer details, and line items.
Retrieve Climate Product

Tool to retrieve details of a specific Stripe Climate product. Use when you need to get information about a particular carbon removal product including pricing and supplier details.
Retrieve Climate Supplier Details

Retrieves detailed information about a specific Stripe Climate carbon removal supplier. Returns supplier details including name, carbon removal pathway (biomass, direct air capture, or enhanced weathering), operational…
Retrieve Confirmation Token

Tool to retrieve an existing ConfirmationToken object by its ID. Use when you need to access payment method details and customer information that were securely passed during the payment confirmation flow.
Retrieve Country Spec

Retrieves configuration details for a specific country, including supported payment methods, required verification fields, and supported currencies. Use when you need country-specific payment capabilities.
Retrieve Coupon Details

Retrieves full details for an existing Stripe coupon using its unique ID. Use when you need to check coupon validity, discount details, or redemption limits.
Retrieve Credit Balance Transaction

Retrieves a credit balance transaction by its unique identifier. Use when you need to get details about a specific credit or debit transaction against a credit grant.
Retrieve Customer

Retrieves detailed information for an existing Stripe customer using their unique customer ID.
Retrieve Customer Balance Transaction

Retrieves a specific customer balance transaction that updated the customer's balances. Use this when you need to fetch details about a particular balance transaction for a customer.
Retrieve Customer Bank Account

Retrieves details about a specific bank account stored on a Stripe customer. Use when you need to view bank account information for a customer.
Retrieve Customer Card

Retrieves details about a specific card for a customer. Use when you need to view card information stored on a customer account.
Retrieve Customer Cash Balance Transaction

Tool to retrieve a specific cash balance transaction that updated a customer's cash balance. Use when you need to get details about a particular cash balance transaction for a customer.
Retrieve Customer Subscription

Tool to retrieve a specific subscription for a customer. Use when you need to get detailed information about a customer's subscription using both customer ID and subscription ID.
Retrieve Customer's Payment Method

Tool to retrieve a specific PaymentMethod object for a given Customer. Use when you need to get detailed information about a particular payment method associated with a customer.
Retrieve Dispute Details

Retrieves detailed information for an existing Stripe dispute by ID. Use when you need to get complete dispute details including evidence, status, and payment information.
Retrieve Entitlements Feature

Tool to retrieve a feature by ID from Stripe. Use when you need to get details about a specific entitlements feature.
Retrieve Event

Retrieves event details for events created within the last 30 days. Use when you need to fetch webhook event information or verify event data.
Retrieve File

Tool to retrieve details of an existing file object by its unique identifier. Use when you need to get information about a previously uploaded file.
Retrieve File Link

Retrieves the details of an existing file link. Use when you need to access file link information or verify if a link is still valid.
Retrieve Financial Connections Session

Retrieves the details of a Financial Connections Session. Use when you need to check the status or details of a session.
Retrieve FX Quote

Retrieve a specific FX (foreign exchange) Quote by its ID. FX Quotes provide exchange rates between currencies that can be locked for a period (5 minutes to 24 hours) to protect against rate fluctuations. Use this to…
Retrieve Invoice

Tool to retrieve a specific invoice by ID. Use when you need to get detailed information about an existing invoice.
Retrieve Invoice Item

Tool to retrieve the details of an invoice item using its unique identifier. Use when you need to fetch information about a specific invoice item.
Retrieve Linked Account

Retrieves the details of a Linked Account object by its unique identifier. A Financial Connections Account represents an account that exists outside of Stripe, to which you have been granted some degree of access. Use…
Retrieve Mandate

Tool to retrieve a Stripe mandate by ID. Use when you need to get authorization details for recurring or single-use payments.
Retrieve Payment Attempt Record

Tool to retrieve a specific Payment Attempt Record by ID. Use when you need to get detailed information about a particular payment attempt.
Retrieve Payment Intent

Retrieves a PaymentIntent by its ID; `client_secret` is required if a publishable API key is used.
Retrieve Payment Link

Tool to retrieve details of an existing Stripe payment link by ID. Use when you need to get information about a specific payment link.
Retrieve Payment Method

Retrieves the details of a PaymentMethod object by its unique identifier. Returns information including the payment method type (card, us_bank_account, sepa_debit, etc.), billing details, and type-specific payment…
Retrieve Payment Method Configuration

Tool to retrieve a specific payment method configuration by its unique identifier. Use when you need to inspect the settings and availability of payment methods for a given configuration.
Retrieve Payment Method Domain

Retrieves details of an existing payment method domain. Use when you need to fetch information about a specific payment method domain registered with Stripe.
Retrieve Payment Record

Tool to retrieve a Payment Record from Stripe. Use when you need to access details about payments that occur on- or off-Stripe, including payment attempts and status information.
Retrieve Person From Account

Retrieves an existing person associated with a Stripe account. Use when you need to check the details, verification status, or requirements of a specific person on an account.
Retrieve Plan

Tool to retrieve a specific Stripe plan by its unique identifier. Use when you need to view plan details including pricing, billing frequency, and configuration.
Retrieve Product Feature

Retrieves a specific product feature by its ID. Use when you need to get details about a particular feature attached to a product.
Retrieve Promotion Code

Tool to retrieve a Stripe promotion code by its ID. Use when you need to get details about a specific promotion code including its associated coupon, usage restrictions, and redemption statistics.
Retrieve Setup Intent

Retrieves details of a SetupIntent by its ID; `client_secret` is required if a publishable API key is used.
Retrieve Shipping Rate

Tool to retrieve details of a specific Stripe shipping rate by its unique ID. Use when you need to fetch information about a particular shipping rate.
Retrieve Subscription

Retrieves detailed information for an existing Stripe subscription using its unique ID.
Retrieve Subscription Item

Retrieves detailed information for a specific subscription item using its unique ID. Use when you need to fetch subscription item details, pricing, or billing information.
Retrieve Subscription Schedule

Retrieve a subscription schedule using its unique identifier. Use when you need to view details of an existing schedule including phases, settings, and status.
Retrieve Tax Calculation

Retrieves a Tax Calculation object by its unique ID. Use when you need to access tax calculation details.
Retrieve Tax Code

Retrieves the details of an existing tax code. Use when you need to get information about a specific tax code by its ID.
Retrieve Tax ID

Retrieves an account or customer tax ID object. Use when you need to get details about a specific tax identification number stored in Stripe.
Retrieve Tax Registration

Tool to retrieve a specific tax registration configured for your Stripe account. Use when you need to get details about where and how taxes are collected across different jurisdictions.
Retrieve Tax Transaction

Retrieves a Tax Transaction object by ID. Use when you need to fetch details about a specific tax transaction.
Retrieve Terminal Configuration

Tool to retrieve a specific Terminal Configuration object from Stripe. Use when you need to view the detailed settings for a specific terminal configuration by its ID.
Retrieve Terminal Location

Tool to retrieve a Terminal Location object by ID. Use when you need to get details about a specific terminal location for managing card readers.
Retrieve Terminal Reader

Tool to retrieve a Terminal Reader object by ID. Use when you need to get details about a specific reader device for accepting payment details in Stripe Terminal.
Retrieve Test Clock

Tool to retrieve a test clock by ID. Use when testing billing integrations by simulating time advancement in sandbox environments.
Retrieve Token

Retrieves the token with the given ID. Use when you need to verify token details or check if a token has been used.
Retrieve Transfer Reversal

Retrieves a transfer reversal by its ID and the associated transfer ID. Use when you need to check the status, amount, or details of a specific reversal for a Stripe transfer.
Retrieve Upcoming Invoice

Tool to preview the upcoming invoice for a customer, showing all pending charges including subscription renewals and invoice items. Use when you need to preview invoice amounts before they are finalized, test the…
Retrieve Upcoming Invoice Line Items

Tool to retrieve a paginated list of line items for an upcoming invoice preview. Use when you need to see detailed line items before an invoice is finalized.
Retrieve V2 Core Event

Retrieves detailed information about a specific event from Stripe V2 Core Events API. Use when you need to fetch event details including metadata and related objects.
Search Invoices

Searches for invoices using Stripe's Search Query Language. Use when you need to find invoices by status, total amount, customer, currency, or other criteria. Data is typically searchable within one minute, though…
Search Payment Intents

Searches for PaymentIntents using Stripe's Search Query Language. Use when you need to find payments by status, amount, customer, or other criteria.
Search Stripe Charges

Search charges using Stripe's Search Query Language. Use when you need to find historical charges by status, amount, customer, metadata, or other criteria.
Search Stripe Customers

Tool to search for Stripe customers using Stripe's Search Query Language. Use when you need to find customers by email, metadata, creation date, or other customer attributes.
Search Stripe Customers

Tool to search for Stripe customers using a search query. Use when you need to find customers by email, name, metadata, or other fields using Stripe's Search Query Language.
Search Stripe Customers

Retrieves a list of Stripe customers matching a search query that adheres to Stripe's Search Query Language.
Search Stripe Prices

Search for prices using Stripe's Search Query Language. Use when you need to find prices by status, currency, product, or other criteria with flexible query syntax.
Search Stripe Products

Tool to search for products using Stripe's Search Query Language. Use when you need to find products based on specific criteria like active status, name, or metadata.
Search Subscriptions

Searches for subscriptions using Stripe's Search Query Language. Use when you need to find subscriptions by status, metadata, created timestamp, or canceled_at timestamp.
Send Invoice for Manual Payment

Tool to manually send a finalized Stripe invoice to the customer outside the automatic billing schedule. Use when you need to deliver an invoice for manual payment. Note: In test mode, no emails are sent, but webhook…
Set Reader Display

Configures a Stripe terminal reader to display cart information on screen. Use when you need to show customers their purchase details on a physical terminal device during checkout. Supported on Verifone P400, BBPOS…
Set Reader Display

Configures a Stripe Terminal reader to display cart information on its screen. Use when you need to show transaction details to customers during checkout.
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…
Set Terminal Reader Display

Tool to configure a terminal reader's display to show cart details. Use when you need to display line items, amounts, and currency information on a Stripe Terminal reader screen.
Set Terminal Reader Display

Tool to set the display on a Stripe Terminal reader to show cart details. Use when you need to display line items, totals, and tax information on a physical terminal reader screen.
Simulate Successful Input Collection

Simulates successful completion of an ongoing input collection on a Terminal reader. This test helper allows you to test your integration's handling of successfully collected customer inputs (signature, email, phone…
Simulate Terminal Reader Input Collection Timeout

Simulate an input collection timeout on a Stripe Terminal reader. This test helper endpoint allows you to simulate timeout scenarios during input collection operations on Terminal readers without needing physical…
Update a Price

Updates a Stripe price by setting passed parameter values; unspecified parameters remain unchanged. Use when you need to modify price metadata, active status, lookup key, or nickname. Note: Price amounts cannot be…
Update Account Capability

Updates an existing account capability for a Stripe connected account. Use when you need to request a new capability or remove a non-permanent capability. There may be a delay before the requested capability becomes…
Update and Retrieve Checkout Session

Tool to update and retrieve a Checkout Session object from Stripe. Use when you need to update metadata or other fields while retrieving the session details.
Update Application Fee Refund

Updates an application fee refund by its fee ID and refund ID. Use this action when you need to update the metadata of an existing application fee refund. Application Fee Refund objects allow you to refund an…
Update Balance Settings Overview

Tool to update balance settings for a Stripe account. Use when customizing payout schedules, settlement timing, or negative balance handling for a connected account.
Update Billing Credit Grant

Updates an existing billing credit grant. Use when you need to modify the expiration time or metadata of a credit grant.
Update Billing Meter

Tool to update a billing meter's display name. Use when you need to modify the name of an existing billing meter.
Update Billing Portal Configuration

Tool to update an existing billing portal configuration in Stripe. Use when you need to modify portal settings like business profile, features, or default return URL.
Update Billing Portal Configuration

Update a billing portal configuration. Use when you need to modify portal settings, business profile, or features.
Update Cash Balance Settings

Tool to update a customer's cash balance settings in Stripe. Use when you need to modify how funds transferred to a customer's cash balance are applied to payment intents and invoices.
Update Charge

Updates a Stripe charge with the specified parameters; unspecified fields remain unchanged. Use when you need to modify charge details like customer association, description, fraud details, metadata, receipt email…
Update Charge

Tool to update a Stripe charge object with provided parameters. Use when you need to modify charge details such as description, metadata, fraud assessment, receipt email, shipping information, or transfer group.
Update Charge Dispute

Tool to update metadata on a charge's dispute. Use when you need to attach structured information to a dispute for tracking or internal reference purposes.
Update Charge Refund

Tool to update a specified refund within a charge. Use when you need to modify the metadata of an existing refund.
Update Checkout Session

Tool to update a Stripe Checkout Session dynamically. Use when you need to modify customer information, line items, or shipping options on an existing checkout session. Line item updates require retransmitting the…
Update Coupon

Updates a Stripe coupon's metadata, name, or currency options. Other coupon details (currency, duration, amount_off, percent_off) are, by design, not editable. Use when you need to modify coupon metadata, display name…
Update Credit Note

Tool to update an existing credit note in Stripe by modifying its memo or metadata. Use when you need to add context or store additional information on an already-issued credit note.
Update Customer

Updates an existing Stripe customer, identified by customer_id, with only the provided details; unspecified fields remain unchanged.
Update Customer Balance Transaction

Updates an existing customer balance transaction's description and metadata. Use when you need to modify the description or add/update metadata on a customer balance transaction. Most transaction fields are immutable…
Update Customer Bank Account

Updates a specified bank account for a given customer. Use when you need to modify account holder details or metadata for a customer's bank account.
Update Customer Bank Account

Updates a bank account source attached to a customer. Use when you need to modify editable attributes like account holder name, type, or metadata.
Update Customer Card

Tool to update a card for a specified customer. Use when you need to update card details including billing address, expiration, name, or metadata.
Update Customer Source

Update a specified source for a given customer. Use when modifying card details, bank account information, or source metadata.
Update Customer Subscription

Tool to update a customer's subscription. Use when modifying subscription items, billing cycle, payment methods, or metadata for an existing subscription.
Update Customer Subscription

Tool to update a subscription on a customer in Stripe. Use when modifying subscription items, billing settings, payment methods, or metadata. Requires both customer ID and subscription ID. Supports updating items…
Update Dispute

Tool to update a Stripe dispute by submitting evidence or updating metadata. Use when responding to payment disputes to provide documentation countering the dispute claim.
Update Entitlements Feature

Tool to update a feature's properties or deactivate it. Use when you need to modify an existing entitlements feature's metadata, name, or active status.
Update Event Destination

Updates a v2 Event Destination with new values for specified parameters. Use when you need to modify an event destination's name, description, enabled events, webhook URL, or metadata.
Update External Account

Updates the metadata, account holder name, account holder type of an external bank account or card belonging to a connected account and optionally sets it as the default for its currency. Use when you need to modify…
Update File Link

Tool to update an existing file link in Stripe. Use when you need to modify the expiration time or metadata of a file link. Note: Expired links cannot be updated.
Update Invoice

Updates a draft Stripe invoice. Use when modifying invoice details before finalization. Once finalized, monetary values and collection_method become immutable.
Update Invoice Item

Updates an invoice item on a draft invoice. Use when modifying invoice item properties like amount, description, discounts, or tax settings before invoice finalization.
Update Invoice Line Item

Updates an invoice's line item before finalization. Use when you need to modify details of a line item such as description, metadata, amount, or tax settings before the invoice is finalized.
Update Payment Intent

Updates a Stripe PaymentIntent with new values for specified parameters; note that if `currency` is updated, `amount` might also be required, and certain updates (e.g., to `payment_method`) can necessitate…
Update Payment Link

Updates an existing payment link with new configuration details. Use when modifying payment link settings, tax configurations, custom fields, metadata, or post-completion behavior.
Update Payment Method

Updates an existing PaymentMethod object in Stripe. Use when you need to modify billing details, expiration dates, or metadata for a payment method. The payment method must be attached to a customer before updates can…
Update Payment Method Configuration

Updates a payment method configuration to control which payment methods are displayed at checkout. Use when modifying payment method availability or display settings.
Update Payment Method Domain

Updates an existing payment method domain to enable or disable it. Use when you need to control whether payment methods requiring domain verification will appear in Elements or Embedded Checkout.
Update Payout Metadata

Updates a payout's metadata and returns the updated payout object. This endpoint ONLY allows updating the metadata field - no other payout properties (amount, destination, status, etc.) can be modified. To remove a…
Update Plan Overview

Tool to update a Stripe plan by setting passed parameter values. Use when modifying plan details like nickname, metadata, or active status.
Update Product

Tool to update an existing product in Stripe. Use when you need to modify product details like name, description, pricing, or availability.
Update Promotion Code

Updates an existing promotion code. Most fields are not editable by design. Use this to activate/deactivate codes, update metadata, or modify currency-specific restrictions.
Update Promotion Code

Updates an existing Stripe promotion code by setting the values of the parameters passed. Use when you need to activate/deactivate a promotion code, update its metadata, or modify redemption restrictions. Most…
Update Quote

Tool to update an existing Stripe quote with new values. Use when modifying quote details like description, line items, metadata, or other quote parameters.
Update Setup Intent

Updates a SetupIntent object to modify configuration parameters and metadata. Use when you need to update an existing SetupIntent before completion.
Update Shipping Rate

Tool to update an existing Stripe shipping rate. Use when you need to modify shipping rate properties such as active status, fixed amounts, metadata, or tax behavior.
Update Subscription

Tool to update an existing Stripe subscription with specified parameters. Use when you need to modify subscription items, billing settings, payment methods, or metadata for an active subscription.
Update Subscription

Updates an existing Stripe subscription's properties including metadata, description, payment method, billing settings, trial periods, and cancellation behavior. Use this to modify subscription configuration, change…
Update Subscription

Updates an existing, non-canceled Stripe subscription by its ID, ensuring all referenced entity IDs (e.g., prices, coupons) are valid and automatic tax liability is correctly specified if enabled.
Update Subscription Item

Tool to update a subscription item's plan, quantity, billing thresholds, discounts, or metadata. Use when you need to modify an existing subscription item. Changes may trigger prorations.
Update Subscription Schedule

Tool to update an existing subscription schedule with new phases, settings, metadata, and end behavior. Use when modifying subscription schedule configuration.
Update Subscription Schedule

Tool to update an existing subscription schedule in Stripe. Use when you need to modify phases, default settings, metadata, or end behavior of a subscription schedule.
Update Tax Rate

Tool to update an existing Stripe tax rate. Use when you need to modify tax rate properties such as display name, description, or active status.
Update Tax Registration

Tool to update an existing tax registration in Stripe. Use when you need to modify the active_from or expires_at fields of a registration. Registrations cannot be deleted after creation; use expires_at to terminate…
Update Tax Settings

Updates Stripe Tax Settings parameters used in tax calculations. Use to configure default tax behavior, tax codes, and business head office location for tax purposes.
Update Terminal Configuration

Tool to update a Stripe Terminal Configuration. Use when you need to modify terminal reader settings including device-specific configurations, offline transaction capabilities, security settings, reboot windows, WiFi…
Update Terminal Location

Updates a Terminal Location by modifying specified parameters. Use when you need to change location details like display name, address, phone, or metadata.
Update Terminal Reader

Tool to update a Terminal Reader object by setting parameter values. Use when you need to modify the label or metadata of an existing reader device.
Validate Payment Method Domain

Tool to validate an existing payment method domain in Stripe to activate payment methods. Use when additional registration steps need to be completed before a payment method can be used in Elements or Embedded Checkout.
Verify Customer Bank Account

Verifies a bank account for a customer using microdeposit amounts. Use when you need to confirm ownership of a bank account by providing the amounts of two microdeposits sent to the account.
Verify Microdeposits on Payment Intent

Verifies microdeposits on a PaymentIntent object by matching deposit amounts or descriptor code. Use after microdeposits are sent to complete bank account verification.
Verify Microdeposits on Setup Intent

Verifies microdeposits on a SetupIntent object to confirm bank account ownership. Use when customer needs to verify their bank account using either amounts or descriptor code from microdeposits.
Void a Credit Note

Marks a credit note as void. Use when you need to void a credit note and reverse its adjustments.
Void an Invoice

Tool to void a finalized Stripe invoice. Use when you need to permanently mark an invoice as void to prevent any further collection attempts. This action cannot be undone.
Void an Invoice

Voids a finalized invoice and maintains a papertrail. Use when you need to void a finalized invoice while preserving audit history. Only finalized invoices can be voided.
Void an Invoice

Voids a finalized invoice and maintains a papertrail. Use when you need to void a finalized invoice that has not been paid. Once voided, the invoice cannot be undone and maintains audit history.
Void an Invoice

Tool to permanently void a finalized Stripe invoice. Use when an invoice needs to be canceled while maintaining an audit trail. This operation is irreversible and only applies to finalized invoices.
Void an Invoice

Tool to void a finalized Stripe invoice. Use when you need to mark an invoice as uncollectible while maintaining a paper trail. Voiding an invoice is permanent and cannot be undone. Only finalized invoices can be…
Void Billing Credit Grant

Voids a billing credit grant, preventing it from being applied to future invoices. This operation is irreversible and marks the credit grant with a voided_at timestamp.
Void Invoice

Tool to void a finalized Stripe invoice. Use when you need to permanently void an invoice while preserving an audit trail. This operation cannot be undone and only works on finalized invoices.

Charge Captured

Occurs whenever a previously uncaptured charge is captured.
Charge Dispute Closed

Occurs when a dispute is closed and the dispute status changes to `lost`, `warning_closed`, or `won`.
Charge Dispute Created

Occurs whenever a customer disputes a charge with their bank.
Charge Dispute Updated

Occurs when the dispute is updated (usually with evidence).
Charge Failed

Occurs whenever a failed charge attempt occurs.
Charge Refund Updated

Occurs whenever a refund is updated on selected payment methods. For updates on all refunds, listen to `refund.updated` instead.
Charge Refunded

Occurs whenever a charge is refunded, including partial refunds. Listen to `refund.created` for information about the refund.
Charge Succeeded

Occurs whenever a charge is successful.
Checkout Session Async Payment Failed

Occurs when a payment intent using a delayed payment method fails.
Checkout Session Async Payment Succeeded

Occurs when a payment intent using a delayed payment method finally succeeds.
Checkout Session Completed

Occurs when a Checkout Session has been successfully completed.
Checkout Session Expired

Occurs when a Checkout Session is expired.
Customer Created

Occurs whenever a new customer is created.
Customer Deleted

Occurs whenever a customer is deleted.
Customer Subscription Created

Occurs whenever a customer is signed up for a new plan.
Customer Subscription Deleted

Occurs whenever a customer's subscription ends.
Customer Subscription Trial Will End

Occurs three days before a subscription's trial period is scheduled to end, or immediately when a trial is ended early (for example, with `trial_end=now` or when a Customer Portal plan change ends a trial). If a trial…
Customer Subscription Updated

Occurs whenever a subscription changes (e.g., switching from one plan to another, or changing the status from trial to active).
Customer Updated

Occurs whenever any property of a customer changes.
Invoice Created

Occurs whenever a new invoice is created. To learn how webhooks can be used with this event, and how they can affect it, see Using Webhooks with Subscriptions.
Invoice Finalized

Occurs whenever a draft invoice is finalized and updated to be an open invoice.
Invoice Paid

Occurs whenever an invoice payment attempt succeeds or an invoice is marked as paid out-of-band.
Invoice Payment Failed

Occurs whenever an invoice payment attempt fails, due to either a declined payment, including soft decline, or to the lack of a stored payment method.
Invoice Payment Succeeded

Occurs whenever an invoice payment attempt succeeds.
Invoice Upcoming

Occurs X number of days before a subscription is scheduled to create an invoice that is automatically charged-where X is determined by your subscriptions settings. Note: The received `Invoice` object will not have an…
Invoice Voided

Occurs whenever an invoice is voided.
Invoiceitem Created

Occurs whenever an invoice item is created.
Payment Intent Canceled

Occurs when a PaymentIntent is canceled.
Payment Intent Created

Occurs when a new PaymentIntent is created.
Payment Intent Payment Failed

Occurs when a PaymentIntent has failed the attempt to create a payment method or a payment.
Payment Intent Requires Action

Occurs when a PaymentIntent transitions to requires_action state.
Payment Intent Succeeded

Occurs when a PaymentIntent has successfully completed payment.
Payment Link Created

Occurs when a payment link is created.
Payout Failed

Occurs whenever a payout attempt fails.
Payout Paid

Occurs whenever a payout is *expected* to be available in the destination account. If the payout fails, a `payout.failed` notification is also sent, at a later time.
Price Created

Occurs whenever a price is created.
Price Updated

Occurs whenever a price is updated.
Product Created

Occurs whenever a product is created.
Product Updated

Occurs whenever a product is updated.
Refund Created

Occurs whenever a refund is created.

Setup

Connect Stripe in Hookshot™

Pick a scope, then confirm what can start a Protege and what it can do.

Trigger Access

What can start a Protege from this app.

Tool Access

What a Protege can do after it starts.

Connection scope

Prefer team for production.

Team

Shared credential for production and unattended runs.

Personal

Tied to one user—only when the workflow needs their account.

Chat

Team-scoped for supported chat surfaces.

Full setup guide

Build with us

See Hookshot^™ in your stack.

Request early access or book a live walkthrough with the team.

Request Demo

Hookshot™ setup screen — AI agent workflow configuration with model selection, trigger status, and governance controls.

Accept Quote

Activate Billing Alert

Add Lines to Invoice

Advance Test Clock

Apply Customer Balance to Payment Intent

Archive Billing Alert

Attach Feature to Product

Attach Payment Method to Customer

Attach Payment to Invoice

Attach Source to Customer

Bulk Update Invoice Line Items

Cancel Customer Subscription

Cancel Payment Intent

Cancel Quote

Cancel Setup Intent

Cancel Subscription

Cancel Subscription

Cancel Subscription Schedule

Cancel Terminal Reader Action

Capture Charge

Capture Payment Intent

Close Dispute

Collect Payment Method on Terminal Reader

Confirm Payment Intent

Confirm PaymentIntent on Terminal Reader

Confirm Setup Intent

Create a Plan

Create a Price

Create a Quote

Create a Report Run

Create a Shipping Rate

Create Account Session

Create an Invoice

Create Apple Pay Domain

Create Apps Secret

Create Bank Account Token

Create Billing Alert

Create Billing Credit Grant

Create Billing Meter

Create Billing Meter Event Adjustment

Create Billing Meter Event Session

Create Billing Meter Event V2

Create Billing Portal Configuration

Create Billing Portal Session

Create Card or Payment Source

Create Card Payments Capability

Create Charge Refund

Create Checkout Session

Create Coupon

Create Credit Note

Create Customer

Create Customer Balance Transaction

Create Customer Bank Account

Create Customer Card

Create Customer Session

Create Customer Subscription

Create Customer Tax ID

Create CVC Update Token

Create CVC Update Token

Create Ephemeral Key

Create Feature Entitlement

Create File

Create File Link

Create Financial Connections Session

Create FX Quote

Create Invoice Item

Create Meter Event Adjustment

Create or Retrieve Customer Funding Instructions

Create Payment Intent

Create Payment Link

Create Payment Method

Create Payment Method Configuration

Create Payment Method Domain

Create PII Token

Create Preview Invoice

Create Product

Create Promotion Code

Create Refund

Create Reversal Tax Transaction

Create Setup Intent