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Sage Intacct + Stripe integrations
Record Payment in Stripe when new AR Payment in Sage Intacct is added
Triggers on a new AR Payments in Sage Intacct, then finds necessary customer details in Sage Intacct & Stripe to create the Payment record in Stripe.
- When this happens...New Payment Received (Accounts Receivable)Triggers when a new AR payment is added.
- automatically do this...Find CustomerFinds a customer based on search criteria.
- then do this...Find CustomerFinds an existing customer by their Stripe ID or email address.
- then do this!Create PaymentCreates a new payment, also known as a PaymentIntent.
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More things you can do with Sage Intacct and Stripe
Discover other triggers and actions you can use with Sage Intacct and Stripe
- Status
Try ItTriggerPolling- State
Try ItTriggerPolling- State
Try ItTriggerPolling- Status
Try ItTriggerPolling
- Status
Try ItTriggerPolling- New Payment Received (Accounts Receivable)
Triggers when a new AR payment is added.
Try ItTriggerPolling - Document type
- State
Try ItTriggerPolling- Due DateRequired
- Created DateRequired
- Vendor
- Transaction AmountRequired
- GL AccountRequired
- Total Transaction Amount
- Memo
- Location
- Department
ActionWrite
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