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Choose an Action

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1. Choose trigger event

2. Choose action

1. Select the event

Setup

Test

App

Trigger event

Choose a trigger event

Choose a trigger

A trigger is the event that starts your Zap—like a "Canceled Subscription" from Stripe.

Add your action

An action happens after the trigger—such as "Create Check" in OnlineCheckWriter.

You’re connected!

Zapier seamlessly connects Stripe and OnlineCheckWriter, automating your workflow.

Supported triggers and actions

Zapier helps you create workflows that connect your apps to automate repetitive tasks. A trigger is an event that starts a workflow, and an action is an event a Zap performs.

Canceled Subscription
Triggers when a subscription is canceled (by a subscriber or due to end of billing period).
Trigger
Instant
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Failed Payment
Triggers when a payment attempt fails.
Trigger
Instant
Try It
- Ignore payments intents
  Required
Trigger
Instant
Try It
New Dispute
Triggers when a customer disputes a charge.
Trigger
Instant
Try It
- Event Types
Trigger
Polling
Try It

- Status
- Collection_method
- Customer ID
- Subscription ID
Trigger
Polling
Try It
- Products
Trigger
Polling
Try It

Updated Subscription
Triggers when a customer subscription has changed.
Trigger
Instant
Try It
- Subscription ID
  Required
Action
Write
- Mode
  Required
- Price ID
- Quantity
- Success URL
  Required
- Cancel URL
- Customer ID
- Customer Email
- Payment Method Types
- Currency
- Billing Address Collection
- Shipping Countries
- Allow Promotion Codes
- Automatic Tax Enabled
- Coupon ID
- Promotion Code ID
- Client Reference ID
- Expires At
Action
Write
- Customer ID
- Description
- Quantity
- Unit Price
- Amount
- Include Tax In Price?
- Item Taxes
- Is Discountable?
- Item_coupons
- Supply Date - Start
- Supply Date - End
- Invoice Item Currency
- Price ID
- Invoice Item Subscription ID
- Tax_code
- Shipping_rate
- Invoice_coupons
- Default_tax_rates
- Payment Collection
- Due Date
- Days Until Due
- Turn On Automatic Collection?
- Default_payment_method
- Memo
- Footer
- Custom Fields
- Tax IDs
- PDF Page Size
- Shipping_details_instructions
- Shipping Details - Name
- Shipping Details - Phone
- Shipping Details - Address Line 1
- Shipping Details - Address Line 2
- Shipping Details - City
- Shipping Details - State
- Shipping Details - Postal Code
- Shipping Details - Country
- Subscription ID
- Automatic Tax Enabled?
- Invoice_currency
- Effective_at
- Payment_method_types
- Rendering - Amount Tax Display
- Statement_descriptor
- Pending Invoice Items Behavior
- Invoice Metadata
- Help_text_for_finalizing_sending_charging
- Finalize Invoice?
- Send Invoice for Manual Payment?
- Pay Invoice?
- Pay Invoice - Forgive
- Pay Invoice - Off-Session
- Pay Invoice - Paid Out of Band
Action
Write
- Price
  Required
- Quantity
  Required
- Minimum adjustable quantity
- Maximum adjustable quantity
- Collect Tax Automatically?
- Allow Promotion Codes?
- Maximum number of times the link can be used
- Collect Customers' Addresses?
- Require customers to provide a phone number?
- Collect Tax ID?
- Create Invoice on Payment?
- Require customers to accept terms of service agreement?
- Confirmation Page
- Metadata
- Payment_method_types
Action
Write
- Name
  Required
- Description
- Image
- Tax_code
- Metadata
Action
Write
- Payment Link
  Required
Action
Write
- Api_docs_info
- Stop on error
  Required
- HTTP Method
  Required
- URL
  Required
- Query string parameters
- Additional request headers
- Body
Action
Write
- Account ID
  Required
Action
Search
- Stripe Charge ID
  Required
Action
Search
- Invoice ID
  Required
Action
Search
- Customer ID
  Required
- Price ID
- Status
Action
Search
- Name
  Required
- Nick name
- Company
- Email
- Phone
- Address 1
- Address 2
- City
- State
- Zip Code
- Country
Action
Write
- Amount
  Required
- Bank Account
  Required
- Payee Name
  Required
- Payee Email
  Required
- Payee Nickname
- Payee's Company
- Payee Phone
- Payee's Address 1
- Payee's Address 2
- Payee's City
- Payee's State
- Payee's Zip Code
- Payee's Country
- Memo
- Note
- Category Id
- Serial Number
- Issue Date
- Account Number
- Invoice Number
- No SIgn
- No Amount
- No Date
- No Payee
- Voucher Invoice Name
- Voucher Memo
- Voucher Number
- Voucher Date
- Voucher Invoice Number
- Voucher Invoice Description
- Voucher Invoice Quantity
- Voucher Invoice Unit Cost
- Voucher Invoice Total
- Enable Sms Inform
Action
Write
- Source ID
  Required
- Transfer Type
  Required
- Invoice Number
  Required
- Memo
  Required
- Amount
  Required
- Signature Name
  Required
- Invoice Document
  Required
- Card Document
  Required
- Payee ID
- Payee Name
- Nickname
- Company
- Payee Email
  Required
- Phone number
- Address 1
- Address 2
- City
- State
- Zip Code
- Country
Action
Write
- Bank Account
  Required
- Link Id
  Required
- Amount
  Required
- Bank Account Name
  Required
- Bank Account Number
  Required
- Bank Routing Number
  Required
- Customer Email
  Required
- Customer Name
  Required
Action
Write
- Account Type
  Required
- Account ID
  Required
- Amount
  Required
- Payee Name
  Required
- Payee's Company
- Payee's Address 1
  Required
- Payee's Address 2
- City
  Required
- State
  Required
- Zip Code
  Required
- Payee Phone
- Payee Email
  Required
- Routing Number
  Required
- Account Number
  Required
- Memo
  Required
- Note
Action
Write

Checkout Session Completed
Triggers when a checkout session is completed.
Trigger
Instant
Try It
Invoice Payment Failed
Triggers when an invoice payment fails.
Trigger
Instant
Try It
New Customer
Triggers when a new customer is added.
Trigger
Instant
Try It
New Subscription
Triggers when a customer is signed up for a new plan.
Trigger
Instant
Try It
New Invoice Item
Triggers when a new invoice item is created.
Trigger
Polling
Try It
New Payment
Triggers when a new payment is completed.
Trigger
Instant
Try It
New Refund
Triggers when a charge is refunded, including partial refunds.
Trigger
Polling
Try It
Updated Dispute
Triggers when a dispute is updated (usually with evidence).
Trigger
Instant
Try It
- Warning
- Payment ID
  Required
- Payment Method ID
- Receipt_email
- Error on Requires Action?
- Shipping - Name
- Shipping Address - Line 1
- Shipping Address - Line 2
- Shipping Address - Postal Code
- Shipping Address - City
- Shipping Address - State
- Shipping Address - Country
- Shipping - Carrier
- Shipping - Phone
- Shipping - Tracking Number
Action
Write
- Name
- Email
- Description
- Billing - Address Line 1
- Billing - Address Line 2
- Billing - City
- Billing - State
- Billing - ZIP
- Billing - Country
- Billing - Phone
- Shipping - Name
- Shipping - Address Line 1
- Shipping - Address Line 2
- Shipping - City
- Shipping - State
- Shipping - ZIP
- Shipping - Country
- Shipping - Phone
- Language
- Invoice prefix
- Next_invoice_sequence
- Tax_status
- Credit Balance
- Metadata
Action
Write
- Warning
- Amount
  Required
- Currency
  Required
- Customer ID
- Payment Method ID
- Confirm Payment Immediately?
- Error on Requires Action?
- Off Session?
- Payment Description
- Receipt_email
- Shipping - Name
- Shipping Address - Line 1
- Shipping Address - Line 2
- Shipping Address - Postal Code
- Shipping Address - City
- Shipping Address - State
- Shipping Address - Country
- Shipping - Carrier
- Shipping - Phone
- Shipping - Tracking Number
- Statement_descriptor
- Statement_descriptor_suffix
- Metadata
- Capture_method
Action
Write
- Product
  Required
- Price (in minor units, e.g. cents)
  Required
- Currency
  Required
- Recurring or One time?
- Tax Behavior
Action
Write
- Customer ID
  Required
- Items
  Required
- Collection_method
  Required
- Coupon ID
- Cancel at period end?
- Metadata
Action
Write
- Customer ID
  Required
- Name
- Email
- Description
- Billing - Address Line 1
- Billing - Address Line 2
- Billing - City
- Billing - State
- Billing - ZIP
- Billing - Country
- Billing - Phone
- Shipping - Name
- Shipping - Address Line 1
- Shipping - Address Line 2
- Shipping - City
- Shipping - State
- Shipping - ZIP
- Shipping - Country
- Shipping - Phone
- Language
- Invoice prefix
- Next_invoice_sequence
- Tax_status
- Credit Balance
- Metadata
Action
Write
Find Account Balance
Finds the account balance for your stripe account
Action
Search
- Created after
- Created before
- Currency
- Payout ID
- Source ID
- Type
- Transactions before
- Transactions after
Action
Search
- Find by
- Query
  Required
Action
Search
- Payment Intent ID
  Required
Action
Search
- Amount
  Required
- bank_account
  Required
- Payee Name
  Required
- Payee Nickname
- Payee's Company
- Payee's Email
- Payee's Phone
- Payee's Address 1
- Payee's Address 2
- Payee's City
- Payee's State
- Payee's Zip code
- Payee's Country
- Memo
- Note
- Category Id
- Serial Number
- Issue Date
- Account Number
- Invoice Number
- No SIgn
- No Amount
- No Date
- No Payee
- Voucher Invoice Name
- Voucher Memo
- Voucher Number
- Voucher Date
- Voucher Invoice Number
- Voucher Invoice Description
- Voucher Invoice Quantity
- Voucher Invoice Unit Cost
- Voucher Invoice Total
Action
Write
- Title
  Required
- Attachment URL
  Required
- Shipping Type
  Required
- Name
  Required
- Company
- Address 1
  Required
- Address 2
- City
  Required
- State
  Required
- Zip Code
  Required
- Phone
  Required
- Email
  Required
Action
Write
- Amount
  Required
- Bank Account
  Required
- Check Mailing Type Id
  Required
- Paper Type Id
  Required
- Payee Name
  Required
- Payee Nickname
- Payee's Company
- Payee Email
- Payee Phone
- Payee's Address 1
  Required
- Payee's Address 2
- Payee's City
  Required
- Payee's State
  Required
- Payee's Zip Code
  Required
- Payee's Country
  Required
- Memo
- Note
- Category Id
- Serial Number
- Issue Date
- Account Number
- Invoice Number
- No Sign
- No Amount
- No Date
- No Payee
- Voucher Invoice Name
- Voucher Memo
- Voucher Number
- Voucher Date
- Voucher Invoice Number
- Voucher Invoice Description
- Voucher Invoice Quantity
- Voucher Invoice Unit Cost
- Voucher Invoice Total
- Inform Type
- Enable Sms Inform
- Enable Email Inform
- Is Shipping To Custom Address
- Custom From Address Id
- Custom To Address Id
- Custom Shipping Type Id
Action
Write
- Paper Type
  Required
- Check
  Required
Action
Write
- Account Type
  Required
- Account
  Required
- Amount
  Required
- Payee Name
  Required
- Payee's Company
- Payee's Address 1
  Required
- Payee's Address 2
- City
  Required
- State
  Required
- Zip Code
  Required
- Payee Phone
- Payee Email
  Required
- Memo
  Required
- Note
Action
Write

For AI agents & developers

Use Stripe and OnlineCheckWriter with AI agents and code

Beyond Zap workflows. Call Stripe and OnlineCheckWriter actions directly from your AI client or your codebase, using the same 9,000+ app integrations Zapier already runs.

No code

Connect via Zapier MCP

Expose Stripe and OnlineCheckWriter actions as tools in any MCP client. Authenticate once, then call them in natural language.

Example actions on this page

Cancel Subscription
Create Check

Works with

Claude · ChatGPT · Cursor · any MCP-compatible client

Connect Zapier MCP

Typescript

Call from code with the Zapier SDK

Trigger Stripe and OnlineCheckWriter actions from backend services, scripts, or agent code.

Install

# TypeScript / Node
npm install @zapier/zapier-sdk

Run an action

import { createZapierSdk } from '@zapier/zapier-sdk';

const zapier = createZapierSdk();
await zapier.runAction({ /* stripe / onlinecheckwriter action */ });

Run the SDK docs

There is no Python package yet. SDK is TypeScript-only (@zapier/zapier-sdk). The MCP server URL is personal to your account; get it at zapier.com/mcp.

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Customers have created over 25 million Zaps on the platform

6 mins

The average user takes less than 6 minutes to set up a Zap

Connect Stripe and OnlineCheckWriter to integrate crucial parts of your business

With Zapier, you can integrate everything from basic data entry to end-to-end processes. Here are some of the business-critical workflows that people automate with Zapier.

Automate your lead management and improve conversions

With Zapier, you can automate every part of your lead funnel and give yourself the best chance at converting leads. Automate everything from lead capture to outreach to reporting—and close more deals as a result.

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Provide world-class support with a little help from automation

Support reps can't be productive when they have to track down crucial information for every incident or ticket. With Zapier, you can automatically send your reps the context they need to resolve tickets quickly and create a seamless customer experience.

Automate your way to actionable, up-to-date data

The days of manually exporting and importing data are over. With Zapier, you can send data where it needs to go, in the format you need it—so you can centralize your data and unlock more insights.

Resolve incidents faster with automation

Your technical support team wants to focus on tech tickets rather than admin work. With Zapier, you can automate everything from ticket creation to routing to inter-team communication—eliminating friction from incident management and increasing speed to resolution.

Learn how to automate Stripe on the Zapier blog

Make work flow with AI

Level up your Stripe to OnlineCheckWriter integration with AI. Extract, summarize, and transform your integration data with leading AI models like OpenAI, Anthropic, and more.

Learn about AI automation

About Stripe

Stripe is a developer-friendly way to accept payments online and in mobile apps. Stripe's suite of APIs powers commerce for thousands of companies of all sizes, processing billions of dollars for businesses each year.

Learn moreLearn moreHelpHelp

Related categories

Payment Processing

About OnlineCheckWriter

OnlineCheckWriter is a check printing and checks mailing service provider. Send payment via physical checks without leaving your desk in a minute. Also, accept payment from your clients and save on credit card processing fees.

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