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Ready-made templates with Stripe

Pre-configured flows with Stripe, ready to activate in a few clicks.

PREMIUM
Webhooks
Stripe

For each refunded payment on Stripe, send a notification to your app/system through Pluga Webhooks

Automate
RD Station Marketing
Stripe

For each approved payment on Stripe, include or update the lead on RD Station Marketing

Automate
Ploomes
Stripe

For each refunded payment on Stripe, create/update a customer on Ploomes

Automate
Google Sheets
Stripe

For each declined payment on Stripe, add data to a new row on a Google Sheets spreadsheet

Automate
RD Station Marketing
Stripe

For each declined payment on Stripe, include or update the lead on RD Station Marketing

Automate
See all templates with Stripe

All automations with Stripe

Trusted by over 10.000 amazing companies

🏆 Top 3 use cases

How do companies use Stripe?

Popular, smart ways to use Stripe every day

  • With every payment that comes in, the amount is reconciled against the matching charge and cleared in your records on its own. Finance works with reliable numbers, with no manual digging at close.

  • With every payment received, the amount is recorded in your finance tool, spreadsheet or sales database on its own. Cash flow follows incoming money in real time, with no typing payment by payment.

  • When a payment is confirmed, invoice issuing is triggered with the data filled in on its own. The tax document goes out right after the payment, with no manual work in between.

Possibilities with Stripe on Pluga

Triggers and Actions of Stripe

The trigger is the event that starts the flow with Stripe, while the action is the task Pluga performs automatically on that app.

Trigger
Stripe

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

Trigger
Stripe

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

Trigger
Stripe

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

Trigger
Stripe

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

Trigger
Stripe

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

Trigger
Stripe

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

Trigger
Stripe

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)

Action
Stripe

Generate a billing

Generate a billing on Stripe

Product or service name Required

Charge amount Required

Currency Required

Customer email

How it works

How to integrate with Stripe

1. Trigger Stripe Active subscription, Cancelled subscription, Created subscription, Approved payment
2. Action Target app Perform an action…
How to use Stripe on Pluga

Boost Stripe in your workflow

With Pluga, you connect Stripe to one (or more!) apps 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 active subscription on Stripe".

  • Basic 2

    Set the destinations and the actions

    Select the apps that make up the flow with Stripe and what Pluga should run automatically at each step.

  • 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

    Explore
  • Intermediate

    Standardize data across apps

    Adjust dates, numbers and characters to the format the next app expects to receive

    Explore
  • Advanced

    Send data in several directions

    Route each piece of data down the right path within a single flow, according to specific conditions

    Explore
  • Advanced

    Add a code block

    Run JavaScript or Python in the middle of the automation to transform data before the next step

    Explore
  • Advanced

    Create loops

    Take lists of items, go through each row and run the same action for every one of them

    Explore
  • Advanced

    Use generative AI

    Send data to an AI assistant or agent and use the response in the next step

    Explore
  • Advanced

    Connect to (almost) any app

    Send and receive data through a dedicated URL, and connect to apps that are not integrated with Pluga

    Explore
  • Advanced

    Requests to external APIs

    Query or send data to any external API inside your automation

    Explore
Stripe

Stripe

Payment

Connect 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.

See more integrations with payment Visit Stripe

Frequently Asked Questions

Everything you need to know to get started with Stripe on Pluga.

  • With Pluga, you can connect the app Stripe with over 133 other software platforms and automate various business processes and tasks. Just follow these steps:


    • 1. Log in or sign up (for free) at Pluga and click on “Create Automation”;
    • 2. Select the source app and trigger;
    • 3. Connect the app;
    • 4. Select the destination app and action;
    • 5. Connect the app account;
    • 6. Make the necessary adjustments, specifying which data will be sent from one app to another.

  • At Pluga, you can create up to 3 automations with the free plan. Additionally, you have the option to try all features for 7 days at no cost to create automations between Stripe and other apps.

    We also offer three other plans, with prices ranging from $17 to $71 per month, which include premium automations and features, as well as a higher volume of events and automations. For companies with specific needs, we have the Enterprise plan, designed to offer customized solutions beyond the resources available in other plans.

    Check out Pluga's pricing page for more details.

  • The number of automations between Stripe and other apps on Pluga will depend on the chosen plan.

  • No. Pluga is an intuitive platform that allows the creation of automations between Stripe and other apps without any technical knowledge required.

  • Automating Stripe with other apps allows you to boost various activities (such as marketing, sales, customer service, and internal communication) and eliminate potential human errors.

  • No, Pluga is not affiliated with or created by Stripe. Generally, Pluga accesses the documentation provided by Stripe and independently develops the available integrations. Any mentions of Pluga on the Stripe website are strictly voluntary collaborations. Pluga remains solely responsible for the maintenance and support of its automation services.