Connect RD Station CRM with Stripe
Connect RD Station CRM with Stripe to scale and automate your operations.
Explore automation templates
Automate RD Station CRM and Stripe with Pluga integrations
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RD Station CRM and Stripe
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Check out the available triggers and actions in the automation of apps RD Station CRM + Stripe
Created deal
For each deal created on RD Station CRM
Deal products
Deal's ID
Deal's Name
Status
Responsible User Email
Pipeline ID
Sales pipeline
Stage ID
Sales pipeline stage
Responsible ID
Responsible User
Contact name
Contact Position
Contact Email
Contact Phone
Contact's Birthday
Unique amount
Recurrence Value (monthly)
Total Value
Created At
Updated At
Closed At
Expected close date
Rating
Source Name
Campaign Name
Company ID
Company Name
Company URL
Company's adress
Company segments (comma separated)
Seller team names (separated by comma)
Company user id number
Company username
Deal tasks (separated by commas and line breaks)
Deal notes (separated by commas and line breaks)
Last deal note
Product names (separated by commas)
Descrições dos produtos (separados por vírgula)
Product IDs (separated by commas)
Product quantities (separated by comma)
Full discount on products
Product prices (separated by comma)
Product Totals
Product Names, Descriptions, Quantities and Prices (separated by comma)
Net Total Products
For every task created
For each task created on RD Station CRM
Task's ID
Task's Type
Task's Subject
Task's Notes
Task's Status
Completion Date
Due Date
Deal's ID
Creator ID
Created At
Updated At
Owner ID
Responsible Name
Responsible Email
Deal ID
Task-related deal name
Total deal amount related to the task
Pipeline Name
Task-related deal pipeline stage name
Company Name
Company Website
Contact Name
Contact Email
Contact Phone
Contact Title
Cancelled subscription
For each cancelled subscription on Stripe
Subscription ID
Billing Method
Subscription creation date
End of current period
Start of current period
customer code
customer: balance
customer: balance
customer: balance
customer: creation date
customer: description
customer: email
customer: CPF/CNPJ
customer: Document
customer: name
Standard payment method
Standard subscription fees
Discount Coupon: Application Date
Discount Coupon: Deadline
Discount Coupon: ID
Discount Coupon: Absolute Amount
Discount Coupon: Absolute Amount
Discount Coupon: Absolute Amount
Discount Coupon: Creation Date
Discount Coupon: Name
Discount Coupon: Pencentual Amount
Subscription end date
End of subscription trial period
Start of subscription trial period
Last Invoice: ID
Last Invoice: Billing Method
Last Invoice: Description
Last Invoice: Items
Invoice: Account Name
Last Invoice: Account Country
Last Invoice: Total Amount
Last Invoice: Total Amount
Last Invoice: Total Amount
Last Invoice: Amount Paid
Last Invoice: Amount Paid
Last Invoice: Amount Paid
Last Invoice: Remaining Amount
Last Invoice: Remaining Amount
Última Fatura: Endereço do cliente - Cidade
Última Fatura: Endereço do cliente - País
Última Fatura: Endereço do cliente - linha 1
Última Fatura: Endereço do cliente - linha 2
Última Fatura: Endereço do cliente - Código postal
Última Fatura: Endereço do cliente - Cidade
Última Fatura: E-mail do cliente
Última Fatura: Nome do cliente
Última Fatura: Telefone do cliente
Last Invoice: Creation Date
Last Invoice: Due Date
Last Invoice: Subtotal
Last Invoice: Subtotal
Last Invoice: Subtotal
Last Invoice: Fees
Last Invoice: Discount
Last Invoice: Total
Last Invoice: Total
Last Invoice: Total
Last Invoice: Total
Last Invoice: Total
Last Invoice: Total
Last Invoice: Total
Last Invoice: Total
Last Invoice: Total
Data do agendamento do cancelamento
Cancellation date
Declined payment
For each declined payment on Stripe
transaction id
amount in cents
amount in Reais
amount formatted in R$
amount returned in cents
original currency amount converted to standard currency (in cents)
original currency amount converted to standard currency
fee amount in cents
fee amount in R$
net amount of original currency converted to standard currency (in cents)
net amount of original currency converted to standard currency
Exchange rate from the original currency value to the default currency value
captured transaction status
creation date (formatted - DD/MM/YYYY H:M:S)
creation date (formatted as year-month-day)
transaction description
transaction failure code
transaction failure message
código do invoice
Value in cents of the invoice before discounts.
Value in BRL of the invoice before discounts.
Total in cents after discounts and taxes.
Total in BRL after discounts and taxes.
The amount of tax on this invoice in cents
The amount of tax on this invoice in BRL
The aggregate amounts calculated per discount across all line items in cents
The aggregate amounts calculated per discount across all line items in cents
Resume of invoice items in the format: Unit value in cents
Resume of invoice items in the format: Unit value in BRL
Resume of invoice items in the format: Product ID
Resume of invoice items in the format: Item nickname
Line items descriptions (separated by commas)
Invoice plans
Invoice number
Invoice customer name
Invoice customer e-mail
invoice due date (formatted as DD/MM/YYYY H:M:S)
invoice due date (formatted as year-month-day)
Hosted invoice URL
paid transaction status
extorted transaction code
payment status
customer code
customer: name
customer: balance
customer: creation date
customer: creation date (formatted as year-month-day)
customer: description
customer: email
customer: CPF/CNPJ
customer: Document
Shipping: customer's name
Shipping: customer's phone
Delivery address: city
Delivery address: country
Delivery address: street
Delivery address: complement
Delivery address: Zip Code
Delivery address: state
Billing address: city
Billing address: country
Billing address: street
Billing address: add-on
Billing address: Zip Code
Billing address: state
Customer name on billing
Billing address: email
receipt: email
Payment method type
Payment intention: Customer emails
Payment Intent: Customer Names
Payment intention: Customer phone numbers
Statement description
Checkout session: ID
Checkout session: URL de sucesso
Checkout session: success URL - UTM source
Checkout session: success URL - UTM content
Checkout session: success URL - UTM medium
Checkout session: success URL - UTM term
Checkout session: success URL - UTM campaign
Checkout session: subscription plan name
Checkout session: item names (comma-separated)
Checkout session: item codes (comma-separated)
Checkout session: amount (comma-separated)
Checkout session: amount in reais (comma-separated)
Funds availability date (formatted - DD/MM/YYYY H:M:S)
Receipt Number
Lost deal
For each closed deal lost on RD Station CRM
Deal products
Deal's ID
Deal's Name
Status
Responsible user email
Pipeline ID
Sales pipeline
Stage ID
Sales pipeline stage
Responsible ID
Responsible User
Contact name
Contact Position
Contact Email
Contact Phone
Contact's Birthday
Unique amount
Recurrence Value (monthly)
Total Value
Created At
Updated At
Closed At
Expected close date
Rating
Source Name
Campaign Name
Company ID
Company Name
Company URL
Company's adress
Company segments (comma separated)
Seller team names (separated by comma)
Company user id number
Company username
Deal tasks (separated by commas and line breaks)
Deal notes (separated by commas and line breaks)
Last deal note
Product names (separated by commas)
Descrições dos produtos (separados por vírgula)
Product IDs (separated by commas)
Product quantities (separated by comma)
Full discount on products
Product prices (separated by comma)
Product Totals
Product Names, Descriptions, Quantities and Prices (separated by comma)
Net Total Products
Lost Reason
Created contact
For each created contact on RD Station CRM
Contact's ID
Contact's Name
Contact position
Contact's birthday
Primary Email
First contact phone number
Contact emails (separated by comma)
Contact phone numbers (separated by comma)
Facebook (Username)
LinkedIn (Username)
Company Name
Company Website
Company Description
Company Owner Name
Company Followers
Created At
Updated At
Created subscription
For each created subscription on Stripe
Subscription ID
Billing Method
Subscription creation date
End of current period
Start of current period
customer code
customer: balance
customer: balance
customer: balance
customer: creation date
customer: description
customer: email
customer: CPF/CNPJ
customer: Document
customer: name
Standard payment method
Standard subscription fees
Discount Coupon: Application Date
Discount Coupon: Deadline
Discount Coupon: ID
Discount Coupon: Absolute Amount
Discount Coupon: Absolute Amount
Discount Coupon: Absolute Amount
Discount Coupon: Creation Date
Discount Coupon: Name
Discount Coupon: Pencentual Amount
Subscription end date
End of subscription trial period
Start of subscription trial period
Last Invoice: ID
Last Invoice: Billing Method
Last Invoice: Description
Last Invoice: Items
Invoice: Account Name
Last Invoice: Account Country
Last Invoice: Total Amount
Last Invoice: Total Amount
Last Invoice: Total Amount
Last Invoice: Amount Paid
Last Invoice: Amount Paid
Last Invoice: Amount Paid
Last Invoice: Remaining Amount
Last Invoice: Remaining Amount
Última Fatura: Endereço do cliente - Cidade
Última Fatura: Endereço do cliente - País
Última Fatura: Endereço do cliente - linha 1
Última Fatura: Endereço do cliente - linha 2
Última Fatura: Endereço do cliente - Código postal
Última Fatura: Endereço do cliente - Cidade
Última Fatura: E-mail do cliente
Última Fatura: Nome do cliente
Última Fatura: Telefone do cliente
Last Invoice: Creation Date
Last Invoice: Due Date
Last Invoice: Subtotal
Last Invoice: Subtotal
Last Invoice: Subtotal
Last Invoice: Fees
Last Invoice: Discount
Last Invoice: Total
Last Invoice: Total
Last Invoice: Total
Last Invoice: Total
Last Invoice: Total
Last Invoice: Total
Last Invoice: Total
Last Invoice: Total
Last Invoice: Total
Nome do plano da assinatura
Subscription status
Refunded payment
For each refunded payment on Stripe
transaction id
amount in cents
amount in Reais
amount formatted in R$
amount returned in cents
original currency amount converted to standard currency (in cents)
original currency amount converted to standard currency
fee amount in cents
fee amount in R$
net amount of original currency converted to standard currency (in cents)
net amount of original currency converted to standard currency
Exchange rate from the original currency value to the default currency value
captured transaction status
creation date (formatted - DD/MM/YYYY H:M:S)
creation date (formatted as year-month-day)
transaction description
transaction failure code
transaction failure message
código do invoice
Value in cents of the invoice before discounts.
Value in BRL of the invoice before discounts.
Total in cents after discounts and taxes.
Total in BRL after discounts and taxes.
The amount of tax on this invoice in cents
The amount of tax on this invoice in BRL
The aggregate amounts calculated per discount across all line items in cents
The aggregate amounts calculated per discount across all line items in cents
Resume of invoice items in the format: Unit value in cents
Resume of invoice items in the format: Unit value in BRL
Resume of invoice items in the format: Product ID
Resume of invoice items in the format: Item nickname
Line items descriptions (separated by commas)
Invoice plans
Invoice number
Invoice customer name
Invoice customer e-mail
invoice due date (formatted as DD/MM/YYYY H:M:S)
invoice due date (formatted as year-month-day)
Hosted invoice URL
paid transaction status
extorted transaction code
payment status
customer id
customer: name
customer: balance
customer: creation date
customer: creation date (formatted as year-month-day)
customer: description
customer: email
customer: CPF/CNPJ
customer: Document
Shipping: customer's name
Shipping: customer's phone
Delivery address: city
Delivery address: country
Delivery address: street
Delivery address: complement
Delivery address: Zip Code
Delivery address: state
Billing address: city
Billing address: country
Billing address: street
Billing address: add-on
Billing address: Zip Code
Billing address: state
Customer name on billing
Billing address: email
receipt: email
Payment method type
Payment intention: Customer emails
Payment Intent: Customer Names
Payment intention: Customer phone numbers
Statement description
Checkout session: ID
Checkout session: URL de sucesso
Checkout session: success URL - UTM source
Checkout session: success URL - UTM content
Checkout session: success URL - UTM medium
Checkout session: success URL - UTM term
Checkout session: success URL - UTM campaign
Checkout session: subscription plan name
Checkout session: item names (comma-separated)
Checkout session: item codes (comma-separated)
Checkout session: amount (comma-separated)
Checkout session: amount in reais (comma-separated)
Deal marked as won
For each deal marked as sale on RD Station CRM
Deal products
Deal's ID
Deal's Name
Status
Responsible user email
Pipeline ID
Sales pipeline
Stage ID
Sales pipeline stage
Responsible ID
Responsible User
Contact name
Contact Position
Contact Email
Contact Phone
Contact's Birthday
Unique amount
Recurrence Value (monthly)
Total Value
Created At
Updated At
Closed At
Expected close date
Rating
Source Name
Campaign Name
Company ID
Company Name
Company URL
Company's adress
Company segments (comma separated)
Seller team names (separated by comma)
Company user id number
Company username
Deal tasks (separated by commas and line breaks)
Deal notes (separated by commas and line breaks)
Last deal note
Product names (separated by commas)
Descrições dos produtos (separados por vírgula)
Product IDs (separated by commas)
Product quantities (separated by comma)
Full discount on products
Product prices (separated by comma)
Product Totals
Product Names, Descriptions, Quantities and Prices (separated by comma)
Net Total Products
Active subscription
For each active subscription on Stripe
Subscription ID
Billing Method
Subscription creation date
End of current period
Start of current period
customer code
customer: balance
customer: balance
customer: balance
customer: creation date
customer: description
customer: email
customer: CPF/CNPJ
customer: Document
customer: name
Standard payment method
Standard subscription fees
Discount Coupon: Application Date
Discount Coupon: Deadline
Discount Coupon: ID
Discount Coupon: Absolute Amount
Discount Coupon: Absolute Amount
Discount Coupon: Absolute Amount
Discount Coupon: Creation Date
Discount Coupon: Name
Discount Coupon: Pencentual Amount
Subscription end date
End of subscription trial period
Start of subscription trial period
Last Invoice: ID
Last Invoice: Billing Method
Last Invoice: Description
Last Invoice: Items
Invoice: Account Name
Last Invoice: Account Country
Last Invoice: Total Amount
Last Invoice: Total Amount
Last Invoice: Total Amount
Last Invoice: Amount Paid
Last Invoice: Amount Paid
Last Invoice: Amount Paid
Last Invoice: Remaining Amount
Last Invoice: Remaining Amount
Última Fatura: Endereço do cliente - Cidade
Última Fatura: Endereço do cliente - País
Última Fatura: Endereço do cliente - linha 1
Última Fatura: Endereço do cliente - linha 2
Última Fatura: Endereço do cliente - Código postal
Última Fatura: Endereço do cliente - Cidade
Última Fatura: E-mail do cliente
Última Fatura: Nome do cliente
Última Fatura: Telefone do cliente
Last Invoice: Creation Date
Last Invoice: Due Date
Last Invoice: Subtotal
Last Invoice: Subtotal
Last Invoice: Subtotal
Last Invoice: Fees
Last Invoice: Discount
Last Invoice: Total
Last Invoice: Total
Last Invoice: Total
Last Invoice: Total
Last Invoice: Total
Last Invoice: Total
Last Invoice: Total
Last Invoice: Total
Last Invoice: Total
Approved payment
For each approved payment on Stripe
transaction id
amount in cents
original amount in decimal
amount formatted in R$
amount returned in cents
original currency amount converted to standard currency (in cents)
original currency amount converted to standard currency
fee amount in cents
fee amount in R$
net amount of original currency converted to standard currency (in cents)
net amount of original currency converted to standard currency
Exchange rate from the original currency value to the default currency value
captured transaction status
creation date (formatted - DD/MM/YYYY H:M:S)
creation date (formatted as year-month-day)
transaction description
transaction failure code
transaction failure message
Id do invoice
Value in cents of the invoice before discounts.
Value in BRL of the invoice before discounts.
Total in cents after discounts and taxes.
Total in BRL after discounts and taxes.
The amount of tax on this invoice in cents
The amount of tax on this invoice in BRL
Line items discount (cents)
Line items discount (with decimals)
Resume of invoice items in the format: Unit value in cents
Resume of invoice items in the format: Unit value in BRL
Resume of invoice items in the format: Product ID
Resume of invoice items in the format: Item nickname
Line items descriptions (separated by commas)
Invoice plans
Invoice number
Invoice customer name
Invoice customer e-mail
invoice due date (formatted as DD/MM/YYYY H:M:S)
invoice due date (formatted as year-month-day)
Hosted invoice URL
paid transaction status
extorted transaction code
payment status
customer code
customer: name
customer: balance
customer: creation date
customer: creation date (formatted as year-month-day)
customer: description
customer: email
customer: CPF/CNPJ
customer: Document
Shipping: customer's name
Shipping: customer's phone
Delivery address: city
Delivery address: country
Delivery address: street
Delivery address: complement
Delivery address: Zip Code
Delivery address: state
Billing address: city
Billing address: country
Billing address: street
Billing address: add-on
Billing address: Zip Code
Billing address: state
Customer name on billing
Billing address: email
receipt: email
Payment method type
Payment intent: Customer emails
Payment Intent: Customer Names
Payment intention: Customer phone numbers
Statement description
Checkout session: ID
Checkout session: success URL
Checkout session: success URL - UTM source
Checkout session: success URL - UTM content
Checkout session: success URL - UTM medium
Checkout session: success URL - UTM term
Checkout session: success URL - UTM campaign
Checkout session: subscription plan name
Checkout session: item names (comma-separated)
Checkout session: item codes (comma-separated)
Checkout session: amount (comma-separated)
Checkout session: amount in reais (comma-separated)
Funds availability date (formatted - DD/MM/YYYY H:M:S)
Receipt Number
Checkout session items
Invoice captured
Invoice captured in Stripe
Invoice ID
Invoice number
Invoice status
Customer ID
Customer name
Customer email
Amount due (cents)
Amount paid (cents)
Currency
Hosted invoice URL
Invoice PDF URL
Created at
Due date
Live mode
Collection method
Create or update company
create or update a company on RD Station CRM
Company Name Required
Company responsible user Required
Update organization owner
Company URL
Company Summary
Create or update deal (multiple items)
create or update a deal in RD Station CRM
Distribute new deals
Select sellers
User email
User name
Deal owner update logic
Team that will receive deals
Deal Name
Deal owner
Deal Qualification
Source selection mode
Source Name
Source Name
Campaign selection mode
Name of the Campaign/Marketing Action
Campaign Name
Deal forecast date
Deal Status
Deal loss reason
Contact name
Contact Position
Contact e-mail
Contact phone
Contact Birthday
Company/Customer Name
Organization owner
Update organization owner
Company website URL
Company Resume
Task's subject
Task's owner
Task's date and time
Task's type
Task's notes
Created by
Deal's note
Product: Discount Type
Products
Products
Search Organizations
Search Organizations on RD Station CRM
Search field
Search term
Result limit
No company found?
Criar tarefa
Create task in RD Station CRM
Deal ID Required
Task type Required
Subject Required
Date and time Required
Assignee
Create or update contact
create or update a contact on RD Station CRM
Contact name Required
Contact Position
Contact e-mail
Contact phone
Contact Birthday
Company Name
Organization Owner ID
Update organization owner
Company URL
Company Resume
Search deals
Search deals on RD Station CRM
Search field
Search term
Result limit
No deals found?
Get deal by ID or Email
Get deal by ID or Email on RD Station CRM
ID or Email Required
Generate a billing
Generate a billing on Stripe
Product or service name Required
Charge amount Required
Currency Required
Customer email
Create or update deal (single item)
create/update a deal on RD Station CRM
Distribute new deals
Select sellers
User email
User name
Deal owner update logic
Team that will receive deals
Deal name
Deal Owner
Deal Qualification
Source selection mode
Source Name
Source Name
Campaign selection mode
Name of the Campaign/Marketing Action
Campaign Name
Deal forecast date
Deal Status
Deal loss reason
Contact name
Contact Position
Contact e-mail
Contact phone
Contact Birthday
Company/Customer Name
Company Owner
Update organization owner
Company website URL
Company Resume
Product/Service Name
Product/service description
Product/Service Price
Product/Service Quantity
Product discount type
Product discount
Task's subject
Task's owner
Task's date and time
Task's type
Task's notes
Created by
Deal Note
Search contacts
Search Contact on RD Station CRM
Search field
Search term
Result limit
No contacts found?
Mark deal as won
Mark a deal as won in RD Station CRM.
Deal ID Required
Note
Boost this flow in your workflow
With Pluga, you connect RD Station CRM + Stripe to build anything from the simplest integration to the most advanced flows, with several layers of logic.
- Basic 1
Pick the source app and the trigger
Choose which app starts the automation and which event works as the trigger. For example, "For each refunded payment on Stripe".
- Basic 2
Set the destinations and the actions
Select the apps that make up the flow with RD Station CRM and what Pluga should run automatically at each step. Example: "create or update a company on RD Station CRM"
- Basic 3
Map the information
Point out, visually, which data from the source app should fill in each field of the destination action.
- Intermediate
Only move forward when it makes sense
Set "AND" or "OR" conditions so the automation only runs in the cases that matter
- Intermediate
Pause the flow for as long as you need
Set the automation to wait minutes, hours or days and resume the next action on its own
- Intermediate
Standardize data across apps
Adjust dates, numbers and characters to the format the next app expects to receive
- Advanced
Send data in several directions
Route each piece of data down the right path within a single flow, according to specific conditions
- Advanced
Add a code block
Run JavaScript or Python in the middle of the automation to transform data before the next step
- Advanced
Create loops
Take lists of items, go through each row and run the same action for every one of them
- Advanced
Use generative AI
Send data to an AI assistant or agent and use the response in the next step
- Advanced
Connect to (almost) any app
Send and receive data through a dedicated URL, and connect to apps that are not integrated with Pluga
- Advanced
Requests to external APIs
Query or send data to any external API inside your automation
RD Station CRM
CRMConnect RD Station CRM to 133+ apps with Pluga and turn your work into a productive machine. Register leads from every channel automatically, move deals along on their own, generate contracts and invoices, fire personalized follow-ups at the right moment and keep your pipeline always up to date.
Stripe
PaymentConnect Stripe to 133+ apps with Pluga and turn your work into a productive machine. Generate invoices as soon as a deal closes and automate what happens with payment data: notify the customer, settle it in your finance app and log it in your CRM. You can also push sales records out to keep cash flow dashboards always up to date.
