Stripe is a payment solution system.
Overview
Stripe is a payment processing platform that helps businesses accept payments online. It offers secure, customizable payment solutions and fraud prevention tools to help businesses accept payments from customers around the world. **Who uses Stripe?** * Stripe has 2 million customers worldwide. * More than 3.1 million websites accept payments using Stripe. * Stripe is available for businesses in 46 countries. **What can I do with Stripe by Bird?** Integrating Bird and Stripe can help you automate payments, customer communications, and customer support. With Bird's reliable communication platform, businesses can send out notifications to customers accross a large range of channels (SMS, Voice, WhatsApp etc ...) to remind them to make payments or confirm orders. **Use Stripe by Bird to:** * Create and send payment links. * Confirm payment statuses to customers. * Create coupons and promotions. * Manage refunds.
Triggers
Checkout session completed
Occurs when a Checkout Session has been successfully completed.
Checkout session payment failed
Occurs when a payment intent using a delayed payment method fails.
Checkout session expired
Occurs when a Checkout Session is expired.
Coupon created
Occurs whenever a coupon is created.
Order created
Occurs whenever an order is created.
Payment link created
Occurs when a payment link is created.
Payment link updated
Occurs when a payment link is updated.
Product created
Occurs whenever a product is created.
Product updated
Occurs whenever a product is updated.
Product deleted
Occurs whenever a product is deleted.
Price created
Occurs whenever a price is created.
Price updated
Occurs whenever a price is updated.
Refund created
Occurs whenever a refund from a customer’s cash balance is created.
Refund updated
Occurs whenever a refund from a customer’s cash balance is updated.
Charge dispute created
Occurs whenever a customer disputes a charge with their bank.
Charge dispute closed
Occurs when a dispute is closed and the dispute status changes to lost, warning_closed, or won.
Invoice paid
Occurs whenever an invoice payment attempt succeeds or an invoice is marked as paid out-of-band.
Invoice payment action required
Occurs whenever an invoice payment attempt requires further user action to complete.
Invoice payment failed
Occurs whenever an invoice payment attempt fails, due either to a declined payment or to the lack of a stored payment method.
Invoice payment succeeded
Occurs whenever an invoice payment attempt succeeds.
Invoice sent
Occurs whenever an invoice email is sent out.
Actions
Create coupon
Creates a coupon that your customers can use at checkout. You need to provide either an amount off or a percentage off.
Delete coupon
Deletes a coupon. However, deleting a coupon does not affect any customers who have already applied the coupon; it means that new customers can’t redeem the coupon.
Create promotion code
A promotion code points to a coupon. You can optionally restrict the code to a specific customer, redemption limit, and expiration date.
Create payment link
Create a payment link that customers can follow to pay for an order.
Get payment link
Retrieve a payment link.
Create price
Creates a new price for an existing product. The price can be recurring or one-time.
Create product
Creates a new product object.
Get product
Retrieves the details of an existing product.
Create refund
Creating a new refund will refund a charge that has previously been created but not yet refunded. Funds will be refunded to the credit or debit card that was originally charged.