Integrate Fatture in Cloud with Stripe to automate your work

To connect your Fatture in Cloud account to Stripe, navigate to the account settings in Fatture in Cloud and select the 'Integrations' tab. From there, select Stripe and click 'Connect.' You'll be prompted to log into your Stripe account and authorize access.

Yes, you can set up an integration where a new payment received event in Stripe triggers the creation of an invoice in Fatture in Cloud. This requires configuring a workflow that listens for new payments and generates corresponding invoices.

Certainly! You can configure an action where a successful payment event from Stripe updates the status of an existing invoice to 'Paid' within your Fatture in Cloud application.

When you process a refund on Stripe, you can set up a trigger that updates the corresponding invoice's status or adds a note about the refund on Fatture in Cloud, depending on how you need your records managed.

In case of a failed payment attempt, you can configure our integration to trigger an alert or note within Fatture in Cloud reflecting this status, helping keep your financial records accurate.

Yes, you'll need appropriate API access for both platforms. For Fatture in Cloud, you'll generate an API key through their developer settings. For Stripe, ensure you have permissions set for handling payments and viewing customer data.

Yes, our integrations are capable of supporting recurring billing scenarios from Stripe by automatically generating corresponding invoices at each billing cycle within Fatture in Cloud.