Stripe
Understand the billing picture
Find billing customers
Look up customers and retrieve the record needed to identify the correct account.
Read subscriptions and invoices
Retrieve subscription status and recent invoices for a billing review.
Review payments and financial activity
Read charges, refunds, disputes, balances, payouts, and available report data for an account or finance brief.
Keep billing work moving
Prepare billing summaries
Use invoice records to explain billing status and identify questions for your team.
Create a refund with granted access
A separate refund action is available when explicitly granted. Agree the review and approval steps during onboarding.
Maintain subscriptions and invoices
Create or update subscriptions, invoice items, and invoices, including supported billing adjustments and lifecycle actions.
Prepare checkout and payment collection
Create supported checkout sessions, payment links, payment intents, and billing-portal sessions.
Maintain the commercial setup
Work with products, pricing, and discounts
Maintain products, prices, coupons, promotion codes, and supported quotes.
Support tax and usage-based billing
Work with supported tax calculations and rates, billing meters, usage records, and credit notes.