Connect FINOM and Stripe to unlock the power of automation
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Set up your first integration
Quickly connect FINOM to Stripe with a Zapier template.
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How Zapier works
Zapier makes it easy to integrate FINOM with Stripe - no code necessary. See how you can get setup in minutes.
Choose a trigger
A trigger is the event that starts your Zap—like a "Incoming Invoice Was Paid" from FINOM.
Add your action
An action happens after the trigger—such as "Cancel Subscription" in Stripe.
You’re connected!
Zapier seamlessly connects FINOM and Stripe, 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.
- Incoming Invoice Was Paid
Triggers when the incoming invoice status changed to Paid or Partially Paid.
Try ItTriggerInstant - New Invoice Created
Triggers when the invoice is created.
Try ItTriggerInstant - CountryRequired
- Business TypeRequired
- Company Name
- First Name
- Last Name
- Vat Number
- Fiscal Code
- Recipient Code
- Province Code
- City
- Zip Code
- Street
- House Number
- Contact Name
- Email
- Phone Code
- Phone Number
ActionWrite- Language Code
- Invoice IdRequired
ActionWrite
- New Incoming Invoice
Triggers when a new incoming invoice received.
Try ItTriggerInstant - Outgoing Invoice Was Paid
Triggers when the outgoing invoice status changed to Paid or Partially Paid.
Try ItTriggerInstant - Invoice IdRequired
ActionWrite- Invoice IdRequired
ActionWrite
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Connect FINOM and Stripe 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.
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Learn how to automate Stripe on the Zapier blog
Frequently Asked Questions about FINOM + Stripe integrations
New to automation with Zapier? You're not alone. Here are some answers to common questions about how Zapier works with FINOM and Stripe
How do I set up the FINOM and Stripe integration?
To set up the integration, navigate to our integrations page, select Stripe, and follow the prompts to link your accounts. Ensure that you have the necessary permissions on both platforms.
What triggers are available in the FINOM and Stripe integration?
Our Stripe integration can trigger actions such as 'New Payment', 'New Customer', or 'Refund'. When any of these events occur in Stripe, they can prompt actions in your FINOM workflows.
Can I customize the actions performed when a trigger occurs?
Yes, you can customize actions based on specific triggers from Stripe. For example, a 'New Payment' event can be set up to automatically generate an invoice or update records in FINOM.
What happens if a payment fails in Stripe?
If a payment fails in Stripe, we can trigger an action such as sending a notification to relevant team members or automatically retrying the transaction based on your configuration.
Is there support for multiple currencies with this integration?
Yes, our integration supports multiple currencies. You can manage payments and financial data across different currencies within both FINOM and Stripe seamlessly.
Do I need technical skills to integrate FINOM with Stripe?
No technical skills are required. Our user-friendly interface guides you through each step of the setup process for integrating with Stripe.
How do updates in one platform reflect in the other?
Updates made in either FINOM or Stripe are synchronized based on defined triggers and actions. This synchronization ensures that data remains consistent across both platforms.
