Stripe MCP
for AI agents

• accept_quote write

  Accept quote

  Tool to accept a quote in Stripe. Use when you need to accept a finalized quote, which will create an invoice, subscription, or subscription schedule based on the quote's configuration.

• activate_billing_alert write

  Activate billing alert

  Reactivates a billing alert, allowing it to trigger again. Use when you need to resume monitoring usage thresholds and receiving notifications for a previously deactivated alert.

• add_invoice_lines write

  Add lines to invoice

  Tool to add multiple line items to a draft Stripe invoice. Use when you need to add additional charges, services, or credits to an existing invoice that is still in draft status.

• advance_test_clock write

  Advance test clock

  Advance a test clock to a future timestamp. Use for testing time-based billing scenarios. Requires test mode API keys (test_helpers endpoints are only available in test mode). The advancement is asynchronous; monitor the status field to track completion (status changes from 'advancing' to 'ready').

• apply_customer_balance write

  Apply customer balance to payment intent

  Manually reconciles remaining amount for a customer_balance PaymentIntent by applying funds from customer's cash balance. IMPORTANT: This action only works with PaymentIntents that have 'customer_balance' in their payment_method_types. The customer_balance payment method type must be enabled in your Stripe account settings. Use this when you need to apply funds from a customer's cash balance account to complete or partially fund a PaymentIntent.

• archive_billing_alert write

  Archive billing alert

  Tool to archive a billing alert in Stripe, removing it from list views and APIs. Use when you need to permanently archive a billing alert. This action is non-reversible.

• attach_customer_source write

  Attach source to customer

  Attach a payment source (card token or source object) to a customer for future charges. IMPORTANT: This is a legacy API. For new integrations, use the PaymentMethods API instead (STRIPE_ATTACH_PAYMENT_METHOD). The source parameter accepts: - Card tokens (tok_xxxx) created client-side via Stripe.js or mobile SDKs - Source objects (src_xxxx) for alternative payment methods NOTE: PaymentMethod objects (pm_xxxx) cannot be used with this endpoint. Use STRIPE_ATTACH_PAYMENT_METHOD for those. In test mode, you can use test tokens like 'tok_visa'. In live mode, tokens must be created client-side for PCI compliance.

• attach_invoice_payment write

  Attach payment to invoice

  Attaches a PaymentIntent or Out of Band Payment to an invoice's payments list. When the PaymentIntent status changes to succeeded, the payment is credited to the invoice. Use when you need to associate an existing payment with a specific invoice.

• attach_payment_method write

  Attach payment method to customer

  Attaches a PaymentMethod to a Customer. Use when you need to save a payment method for future use with a specific customer. The PaymentMethod must be in a detached state before attaching.

• attach_product_feature write

  Attach feature to product

  Tool to attach a feature to a product. Use when you need to add a feature to a product's capabilities. This creates a product_feature object linking the feature to the product.

• cancel_payment_intent write

  Cancel payment intent

  Cancels a PaymentIntent when in cancelable state. Use when a PaymentIntent is no longer needed to prevent further charges. For PaymentIntents with status='requires_capture', the remaining amount_capturable will be automatically refunded.

• cancel_quote write

  Cancel Quote

  Tool to cancel a Stripe quote. Use when you need to cancel an existing quote that is in 'draft' or 'open' status. Once canceled, the quote cannot be finalized or accepted by the customer.

• cancel_setup_intent write

  Cancel setup intent

  Cancels a SetupIntent that is no longer needed. Use when a SetupIntent is in 'requires_payment_method', 'requires_confirmation', or 'requires_action' state. Note: SetupIntents linked to Checkout Sessions cannot be canceled through this method.

• cancel_subscription write

  Cancel subscription

  Cancels a customer's active Stripe subscription at the end of the current billing period, with options to invoice immediately for metered usage and prorate charges for unused time.

• cancel_subscription_schedule write

  Cancel subscription schedule

  Cancels a subscription schedule and its associated subscription immediately (if active). Use when you need to stop scheduling of phases while leaving any existing subscription in place. Only succeeds if the schedule status is 'not_started' or 'active'.

• cancel_terminal_reader_action write

  Cancel Terminal Reader Action

  Tool to cancel the current reader action. Use when you need to halt any ongoing operation on a Stripe Terminal reader device such as payment collection, setup intent processing, or input collection.

• capture_charge write

  Capture Charge

  Tool to capture payment on an uncaptured charge. Use when a charge was created with capture=false and you're ready to capture the payment.

• capture_payment_intent write

  Capture payment intent

  Captures the funds of an existing uncaptured PaymentIntent. Use when the PaymentIntent status is 'requires_capture'.

• close_dispute write

  Close Dispute

  Tool to close a dispute. Use when you want to dismiss a dispute and acknowledge it as lost, indicating no evidence will be submitted. This action is irreversible.

• collect_terminal_reader_inputs write

  Set Terminal Reader Display

  Initiates input collection on a Terminal Reader to display forms and collect customer information. Use when you need to gather email, phone, text, numeric, signature, or selection inputs from customers on a physical reader.

• collect_terminal_reader_payment_method write

  Collect payment method on Terminal Reader

  Tool to initiate payment method collection on a Stripe Terminal Reader. Use when you need to hand off a PaymentIntent to a physical card reader device to collect payment details. The Reader action executes asynchronously with action.status showing 'in_progress' initially.

• confirm_payment_intent write

  Confirm payment intent

  Tool to confirm customer intent to pay with current or provided payment method. Use when ready to finalize a PaymentIntent and initiate the payment attempt. A return_url is required if confirmation needs customer action like 3D Secure authentication.

• confirm_setup_intent write

  Confirm setup intent

  Confirms a SetupIntent to complete customer payment method setup. Use when you need to finalize credential collection after creating a SetupIntent.

• confirm_terminal_reader_payment_intent write

  Confirm PaymentIntent on Terminal Reader

  Tool to confirm a PaymentIntent on a Terminal reader device. Use when you need to finalize a payment transaction on a card reader after the PaymentIntent has been collected on the reader hardware.

• create_accounts_capabilities_card_payments write

  Create Card Payments Capability

  Tool to create or update card payments capability for a Stripe Connect account. Use when you need to enable or disable card payment processing for a connected account.

• create_account_session write

  Create Account Session

  Creates an Account Session for a Stripe Connect account, granting access to embedded components. Use when you need to provide temporary, client-side access to a connected account's dashboard features such as account management, onboarding, payments, and payouts. The Account Session expires relatively quickly and cannot be used more than once. We recommend creating a new Account Session each time you need to display an embedded component to your user.

• create_apple_pay_domain write

  Create Apple Pay Domain

  Tool to create an Apple Pay domain registration. Use when registering your domain with Apple Pay to accept Apple Pay payments on your website. Stripe handles the Apple merchant validation process.

• create_apps_secret write

  Create apps secret

  Tool to create a secret in the Stripe Secret Store. Use when you need to securely persist secrets for use by UI Extensions and app backends.

• create_bank_account_token write

  Create Bank Account Token

  Tool to create a single-use token representing bank account details. Use when you need to securely collect bank account information for ACH payments, direct debits, or adding a bank account to a customer or recipient.

• create_billing_alert write

  Create billing alert

  Tool to create a billing alert that monitors usage on a billing meter and triggers notifications when a specified threshold is crossed. Use when you need to set up usage-based billing alerts.

• create_billing_credit_grant write

  Create billing credit grant

  Tool to create a credit grant that allocates billing credits to a customer for use against metered pricing. Use when you need to provide promotional or paid credits to customers.

• create_billing_meter write

  Create billing meter

  Tool to create a billing meter in Stripe for tracking usage events. Use when you need to set up a new meter to track API calls, storage usage, or other measurable customer actions that form the basis of billing calculations.

• create_billing_meter_event write

  Create Billing Meter Event V2

  Creates a billing meter event using Stripe API v2 for usage-based billing. Use when recording customer usage that will be metered and billed according to configured billing meters.

• create_billing_meter_event_adjustment write

  Create Billing Meter Event Adjustment

  Creates an adjustment to cancel a billing meter event. Use when you need to correct errors or remove events attached to the wrong customer within 24 hours of Stripe receiving them.

• create_billing_meter_event_session write

  Create Billing Meter Event Session

  Creates authentication session for high-throughput meter event stream. Use when you need to send meter events to Stripe's billing system; tokens are valid for 15 minutes.

• create_billing_portal_configuration write

  Create Billing Portal Configuration

  Tool to create a Stripe billing portal configuration. Use when you need to define the functionality and behavior of a customer portal session, including which features customers can access.

• create_billing_portal_session write

  Create Billing Portal Session

  Tool to create a Stripe billing portal session. Use when you need to provide customers with a secure URL to manage their subscriptions, payment methods, and invoices.

• create_charge_refund write

  Create Charge Refund

  Tool to create a refund for a charge in Stripe. Use when you need to refund a previously created charge fully or partially.

• create_checkout_session write

  Create Checkout Session

  Tool to create a Stripe Checkout Session. Use when you need a secure, hosted URL to collect payments or subscriptions via Stripe Checkout.

• create_coupon write

  Create Coupon

  Creates a new discount coupon in Stripe with percentage or fixed amount discount. Use when creating promotional discounts for customers.

• create_credit_note write

  Create Credit Note

  Issues a credit note to adjust a finalized invoice's amount. Use when you need to credit an invoice after finalization, either for refunds, customer balance credits, or out-of-band adjustments.

• create_customer write

  Create Customer

  Creates a new customer in Stripe, required for creating charges or subscriptions; an email is highly recommended for customer communications.

• create_customer_balance_transaction write

  Create Customer Balance Transaction

  Tool to create an immutable transaction that updates the customer's credit balance. Use when you need to manually adjust a customer's balance, such as issuing credits or debits.

• create_customer_bank_account write

  Create customer bank account

  Tool to create a new bank account attached to a customer object. Use when you need to add a bank account as a payment source for an existing Stripe customer.

• create_customer_card write

  Create customer card

  Creates a card or bank account payment source for a Stripe customer. Use when you need to add a new payment method to a customer for future use. Supports both card and bank account creation. Note: To use bank accounts, the customer must be verified and have the `bank_account` capability enabled in their country.

• create_customer_session write

  Create Customer Session

  Tool to create a Stripe Customer Session granting client-side access control over a Customer. Use when you need to provide temporary access to customer portal features.

• create_customer_source write

  Create card or payment source

  Attaches a payment source to a customer for later reuse. Use when you need to save a card, bank account, or other payment source for future charges.

• create_customer_subscription write

  Create customer subscription

  Tool to create a subscription for an existing customer. Use when creating a new subscription with items and prices for a specific customer.

• create_customer_tax_id write

  Create Customer Tax ID

  Creates a new tax ID for a customer, used for tax compliance and invoicing across 100+ supported country-specific tax ID formats. Use when you need to add tax identification to a customer account.

• create_cvc_update_token write

  Create CVC Update Token

  Creates a single-use token representing an updated CVC value for card payments. Use when you need to update the CVC for an existing card without collecting the full card details again.

• create_entitlement_feature write

  Create Feature Entitlement

  Creates a new feature entitlement in Stripe representing a monetizable ability or functionality. Use when defining features that can be assigned to products and customers.

• create_ephemeral_key write

  Create Ephemeral Key

  Tool to create a short-lived ephemeral API key for secure mobile SDK access to specific Stripe resources. Use when integrating with Stripe iOS, Android SDKs, or Stripe.js for Issuing Cards.

• create_file write

  Create File

  Tool to upload a file to Stripe for business purposes such as dispute evidence, identity verification, or business logos. Use when you need to store files that can be attached to other Stripe objects.

• create_file_link write

  Create File Link

  Tool to create a file link object that generates a shareable URL for accessing uploaded files. Use when you need to provide temporary or permanent access to a Stripe file.

• create_financial_connections_session write

  Create Financial Connections Session

  Tool to create a Financial Connections Session to launch the authorization flow for linking financial accounts. Use when you need to collect customer bank account information for payments or data access.

• create_fx_quote write

  Create FX Quote

  Tool to create an FX quote for currency conversion with optional rate locking. Use when you need to view current exchange rates for currency pairs or extend quoted rates for 5 minutes to 24 hours to reduce FX fluctuation uncertainty.

• create_invoice write

  Create an invoice

  Creates a new draft Stripe invoice for a customer; use to revise an existing invoice, bill for a specific subscription (which must belong to the customer), or apply detailed customizations. Note: Stripe API enforces a maximum value of 99,999,999 (in smallest currency unit) for amount fields including `unit_amount` in invoice items, `application_fee_amount`, and `transfer_data.amount`. Values exceeding this limit will be rejected.

• create_invoice_item write

  Create invoice item

  Tool to create an invoice item for draft invoices. Use when adding line items to customer invoices before finalization.

• create_payment_intent write

  Create payment intent

  Creates a Stripe PaymentIntent to initiate and process a customer's payment; using `application_fee_amount` for a connected account requires the `Stripe-Account` header.

• create_payment_link write

  Create Payment Link

  Tool to create a Stripe Payment Link. Use when you need to generate a hosted checkout page URL that can be shared with customers to collect payments without building custom checkout infrastructure. Supports up to 20 line items per payment link.

• create_payment_method write

  Create payment method

  Creates a PaymentMethod object representing a customer's payment instrument (card, bank account, etc.). PaymentMethods can be: - Attached to a Customer for future use - Used directly with PaymentIntents to collect payments - Stored for recurring payments or subscriptions The 'type' parameter determines which payment-specific fields are required: - type='card': requires card object with number, exp_month, exp_year - type='sepa_debit': requires sepa_debit object with iban - type='us_bank_account': requires us_bank_account object with account details - And many other payment method types (acss_debit, au_becs_debit, bacs_debit, boleto, etc.) IMPORTANT: For card payments, collecting card numbers directly via API requires PCI compliance and special account permissions. Consider using Stripe.js, Stripe Elements, or mobile SDKs instead for better security and easier PCI compliance. This action is most useful for non-card payment methods or when you have explicit authorization for raw card data access.

• create_payment_method_configuration write

  Create payment method configuration

  Creates a payment method configuration to control which payment methods are displayed during checkout. Use when setting up payment options for customers.

• create_payment_method_domain write

  Create payment method domain

  Tool to create a payment method domain object to control where payment methods are shown. Use when registering a new web domain with Stripe to enable payment processing capabilities.

• create_pii_token write

  Create PII Token

  Tool to create a single-use token representing PII (personally identifiable information). Use when you need to securely tokenize sensitive personal information like ID numbers for compliance or security purposes.

• create_plan write

  Create a plan

  Tool to create a recurring billing plan with flexible pricing configuration. Use when setting up subscription plans with defined pricing, currency, and billing intervals.

• create_preview_invoice read

  Create Preview Invoice

  Tool to preview an upcoming invoice without creating it. Use when you need to show pending charges, renewal fees, discounts, and prorations before finalizing an invoice.

• create_price write

  Create a price

  Creates a new Stripe Price for a product, defining its charges (one-time or recurring) and billing scheme; requires either an existing `product` ID or `product_data`.

• create_product write

  Create product

  Creates a new product in Stripe, encoding the request as `application/x-www-form-urlencoded` by flattening nested structures.

• create_promotion_code write

  Create Promotion Code

  Tool to create a promotion code linked to an underlying coupon. Use when you need to generate customer-redeemable codes with optional restrictions.

• create_quote write

  Create a quote

  Tool to create a Stripe quote modeling prices and services for a customer. Use when you need to generate a formal quote for a customer before finalizing payment.

• create_refund write

  Create Refund

  Creates a full or partial refund in Stripe, targeting either a specific charge ID or a payment intent ID.

• create_report_run write

  Create a Report Run

  Creates a new report run object and begins executing the report asynchronously. Use when you need to generate Stripe reports such as balance summaries or itemized transaction reports.

• create_reversal_tax_transaction write

  Create Reversal Tax Transaction

  Creates a reversal of an existing tax transaction. Use when you need to fully or partially reverse tax calculations, either for full refunds or specific line items.

• create_setup_intent write

  Create Setup Intent

  Creates a SetupIntent object to collect payment method permissions for future payments. Use when setting up payment methods for subscriptions or saving cards for later use.

• create_shipping_rate write

  Create a shipping rate

  Creates a new shipping rate object that appears on Checkout Sessions for customer display. Use when defining shipping costs for products.

• create_source write

  Create Source

  Tool to create a Stripe source object for accepting payment methods. Use when you need to process payments through various payment methods like cards, bank transfers, or redirect-based payment systems.

• create_subscription write

  Create subscription

  Creates a new, highly configurable subscription for an existing Stripe customer, supporting multiple items, trials, discounts, and various billing/payment options.

• create_subscription_item write

  Create subscription item

  Tool to add a new item to an existing subscription without changing existing items. Use when adding a product or service to a customer's subscription.

• create_subscription_schedule write

  Create subscription schedule

  Tool to create a new subscription schedule for managing subscription changes over time. Use when you need to schedule future subscription modifications, phase transitions, or automate subscription lifecycle management.

• create_tax_calculation write

  Create Tax Calculation

  Creates a Tax Calculation to compute taxes for customer purchases. Use when you need to calculate taxes for a transaction before finalizing it, such as displaying tax amounts in a shopping cart.

• create_tax_id write

  Create Tax ID

  Creates a new tax ID for an account or customer. Use when you need to add tax identification for compliance and invoicing purposes.

• create_tax_rate write

  Create tax rate

  Tool to create a new tax rate in Stripe. Use when you need to define a tax rate for invoices, subscriptions, or checkout sessions.

• create_tax_registration write

  Create Tax Registration

  Creates a new Tax Registration object to enable tax collection in specified jurisdictions. Use when setting up tax collection for a new country, state, or province.

• create_tax_transaction_from_calculation write

  Create Tax Transaction from Calculation

  Tool to create a Tax Transaction from a calculation before 90-day expiration. Use when you need to finalize tax calculations and create a permanent transaction record.

• create_terminal_configuration write

  Create Terminal Configuration

  Creates a new Configuration object for Stripe payment terminals with customizable settings. Use when setting up terminal readers with specific device configurations, offline settings, tipping options, or WiFi credentials.

• create_terminal_connection_token write

  Create Terminal Connection Token

  Creates a short-lived connection token for Stripe Terminal SDK to connect to readers. Use when initializing a Terminal connection with the Stripe Terminal SDK.

• create_terminal_location write

  Create Terminal Location

  Creates a new Terminal Location for managing Stripe Terminal readers. Use when you need to register a physical location where Terminal readers will be deployed.

• create_terminal_onboarding_link write

  Create Terminal Onboarding Link

  Creates an onboarding link for Tap to Pay on iPhone. Use when you need to generate a redirect URL for merchants to complete the Apple Terms and Conditions acceptance flow. The generated link directs merchants through the required onboarding process.

• create_terminal_reader write

  Create Terminal Reader

  Creates and registers a new Terminal Reader to a Stripe account at a specified location. Use this to add physical card reader devices (like Stripe S700, WisePOS E) for accepting in-person payments. The reader must first generate a registration code (enter 0-7-1-3-9 on the device) before registering via this API. For testing purposes, use simulated readers with codes 'simulated-wpe' or 'simulated-s700' in test mode only.

• create_test_clock write

  Create Test Clock

  Tool to create a test clock for testing time-based scenarios in Stripe. Use when you need to simulate the passage of time for testing subscriptions, trials, or other time-dependent features.

• create_test_confirmation_token write

  Create Test Confirmation Token (Test Mode Only)

  Creates a test mode Confirmation Token for server-side payment integration testing. Confirmation Tokens securely transport payment method details collected client-side to your server for confirming PaymentIntents or SetupIntents. This test helper allows you to create these tokens server-side for testing without using Stripe.js. IMPORTANT: This endpoint requires TEST MODE API keys (sk_test_...). It will fail with live mode keys. Use this only for integration testing in test mode environments. Provide either 'payment_method' (existing PM ID) or 'payment_method_data' (to create new PM).

• create_token write

  Create CVC update token

  Tool to create a single-use CVC update token for card re-collection. Use when you need to collect an updated CVC value for a saved card, typically during payment confirmation with manual confirmation_method on a PaymentIntent.

• create_transfer write

  Create Transfer

  Creates a transfer to move funds between Stripe accounts as part of Connect. Use when you need to move money from your platform's balance to a connected Stripe account, such as paying out to sellers or distributing funds to connected accounts.

• create_usage_record write

  Create usage record

  Creates a usage record for a specified subscription item and timestamp. Use when tracking customer usage for metered billing plans to accurately invoice usage-based subscriptions.

• deactivate_billing_alert write

  Deactivate billing alert

  Tool to deactivate a billing alert, preventing it from triggering. Use when you need to stop a billing alert from monitoring usage thresholds.

• deactivate_billing_meter write

  Deactivate Billing Meter

  Deactivates a billing meter. Use when you need to stop a meter from accepting new events and prevent it from being attached to prices.

• delete_apple_pay_domain write

  Delete Apple Pay Domain

  Tool to delete an Apple Pay domain from a Stripe account. Use when you need to remove a previously registered Apple Pay domain. This operation is permanent and cannot be undone.

• delete_apps_secret write

  Delete apps secret

  Tool to delete a secret from the Stripe Secret Store by name and scope. Use when you need to permanently remove a secret. Requests from UI extensions can only access account-scoped secrets or secrets scoped to their own user.

• delete_coupon write

  Delete coupon

  Tool to delete a coupon from Stripe. Use when you need to remove a coupon code, preventing new redemptions while preserving existing customer discounts.

• delete_customer_bank_account write

  Delete customer bank account

  Deletes a bank account payment source from a customer. This action is irreversible — the bank account cannot be recovered once deleted. Use when you need to remove a bank account from a customer's payment methods.

• delete_customer_discount write

  Delete customer discount

  Removes the currently applied discount on a customer. Use when you need to remove a coupon or promotion code discount from a customer's account.

• delete_customers_customer write

  Delete customer

  Permanently deletes a customer and cancels active subscriptions. Use when you need to remove a customer record from your Stripe account. This operation is irreversible and automatically terminates any active subscriptions.

• delete_customer_subscription write

  Cancel customer subscription

  Cancels a customer's subscription immediately. Customer won't be charged again, and subscription status becomes 'canceled'.

• delete_customer_subscription_discount write

  Delete customer subscription discount

  Removes currently applied discount from a customer's subscription. Use when you need to remove a discount code or promotion from a specific subscription belonging to a customer.

• delete_customer_tax_id write

  Delete customer tax ID

  Deletes a customer's tax ID object. Use when you need to remove a specific tax identification from a customer's account.

• delete_ephemeral_key write

  Delete ephemeral key

  Immediately invalidate an ephemeral key. Use when you need to manually expire a short-lived API key before its automatic expiration time.

• delete_invoice write

  Delete draft invoice

  Permanently deletes a draft invoice. This action cannot be undone. Use when you need to remove a draft invoice. Finalized or subscription invoices must be voided instead.

• delete_invoiceitem write

  Delete invoice item

  Tool to delete an invoice item from Stripe. Use when removing invoice items that are not attached to invoices or attached to draft invoices.

• delete_plan write

  Delete plan

  Tool to delete a plan from Stripe. Use when you need to permanently remove a pricing plan. Prevents new subscribers from being added to the plan, but existing subscribers remain unaffected.

• delete_product write

  Delete product

  Delete a product. Deleting a product is only possible if it has no prices associated with it. Products with type=good cannot be deleted if they have SKUs.

• delete_product_feature write

  Delete product feature

  Removes a feature from a product. Use when you need to delete a specific product feature attachment.

• delete_subscription_discount write

  Delete subscription discount

  Removes the currently applied discount on a subscription. Use when you need to remove a discount code or promotion from an active subscription. Returns a deleted confirmation flag upon success.

• delete_subscription_item write

  Delete subscription item

  Deletes a subscription item without canceling the subscription. Use when you need to remove a specific item from a customer's subscription while keeping the subscription active.

• delete_tax_id write

  Delete tax ID

  Deletes an existing tax ID object. Use when you need to permanently remove a tax identification from Stripe.

• delete_terminal_configuration write

  Delete Terminal Configuration

  Permanently deletes a Terminal Configuration object from your Stripe account. Use when you need to remove a configuration that defines how features should be configured for terminal readers.

• delete_terminal_location write

  Delete Terminal Location

  Tool to permanently delete a Terminal Location object from your Stripe account. Use when you need to remove a physical location where Terminal readers are no longer deployed. This operation is permanent and irreversible.

• delete_terminal_reader write

  Delete Terminal Reader

  Permanently deletes a Terminal Reader object from your Stripe account. Use when you need to remove a reader device that is no longer in use.

• delete_test_clock write

  Delete test clock

  Permanently deletes a test clock from Stripe's test environment. Use when you need to remove test clocks used for simulating time-based features.

• delete_v1_invoices_void_an_invoice write

  Void an invoice

  Tool to void a finalized Stripe invoice. Use when you need to permanently mark an invoice as void to prevent any further collection attempts. This action cannot be undone.

• deletev1_subscriptions_list_subscriptions write

  Cancel subscription

  Tool to cancel a Stripe subscription immediately. Use when you need to permanently cancel a customer's subscription and prevent future charges.

• detach_payment_from_invoice write

  Detach payment from invoice

  Tool to detach a payment from an invoice. Use when you need to remove a payment from an invoice's list of payments. Only works with paid or canceled PaymentIntents.

• detach_payment_method write

  Detach payment method

  Detaches a PaymentMethod object from a Customer account. Use when you need to remove a payment method from a customer without deleting it entirely.

• disable_event_destination write

  Disable Event Destination

  Disables a v2 Event Destination, preventing it from receiving events. Use when you need to stop routing events to a webhook endpoint, Amazon EventBridge, or Azure Event Grid destination. This action is reversible by enabling the destination again.

• download_quote_pdf read

  Download Quote PDF

  Tool to download the PDF for a finalized quote from Stripe. Use when you need to retrieve the PDF document of a quote that has been finalized.

• expire_billing_credit_grant write

  Expire billing credit grant

  Expires a billing credit grant immediately. Use when you need to terminate a credit grant before its natural expiration date.

• expire_checkout_session write

  Expire Checkout Session

  Tool to expire an active Stripe Checkout Session. Use when you need to prevent customers from completing an open checkout session.

• finalize_invoice write

  Finalize an invoice

  Finalize a draft invoice so it becomes open/collectable (and immutable where required). Use when you need to transition an invoice from draft to open status for payment collection.

• finalize_quote write

  Finalize quote

  Tool to finalize a quote in Stripe. Use when you need to transition a quote from draft status to open status, making it ready to be sent to the customer for acceptance. The quote must have a customer attached before it can be finalized.

• find_apps_secret read

  Find a secret by name and scope

  Tool to find a secret by name and scope in the Stripe Apps secret store. Use when you need to retrieve a specific secret's details based on its name and scope.

• find_tax_association read

  Find tax association

  Tool to find a tax association by PaymentIntent ID. Use when you need to retrieve tax calculation and transaction details linked to a specific payment.

• fund_test_cash_balance write

  Fund Test Mode Cash Balance

  Tool to fund a test mode cash balance for a customer. Use when you need to simulate incoming bank transfers in test mode. This endpoint creates a test mode bank transfer that funds a customer's cash balance without processing real money.

• get_account read

  Retrieve Account

  Retrieves detailed information for the authenticated Stripe account. Use when you need to access account capabilities, requirements, settings, or business profile.

• get_account_capabilities read

  List Account Capabilities

  Retrieves a list of all capabilities for a connected Stripe account. Use when you need to check all available capabilities, their statuses, and requirements for an account.

• get_account_capability read

  Retrieve Account Capability

  Retrieves information about a specific capability for a Stripe account. Use when you need to check the status, requirements, or configuration of a capability such as card payments, transfers, or ACH payments.

• get_account_person read

  Retrieve Person from Account

  Retrieves an existing person associated with a Stripe account. Use when you need to check the details, verification status, or requirements of a specific person on an account.

• get_account_persons read

  List all persons for an account

  Retrieves a list of people associated with the account's legal entity. Use when you need to list all persons for an account, with optional filtering by relationship type.

• get_accounts_account read

  Retrieve Account

  Retrieves the details of a Stripe account. Use when you need to check account properties like current requirements, live charge capability, payout eligibility, business details, or verification status.

• get_account_token read

  Retrieve Account Token

  Tool to retrieve a v2 Account Token by its ID. Use when you need to fetch details about a specific account token, including its creation time, expiration, and usage status. Account tokens are single-use tokens which tokenize company/individual/business information.

• get_active_entitlement read

  Retrieve active entitlement

  Tool to retrieve an active entitlement describing customer access to a feature. Use when you need to check specific entitlement details for a customer.

• get_apple_pay_domain read

  Retrieve Apple Pay Domain

  Retrieves details about a previously registered Apple Pay domain. Use when you need to fetch information about a specific Apple Pay domain that was registered with Stripe.

• get_balance_settings read

  Get balance settings overview

  Tool to retrieve balance settings for a Stripe account. Use when you need to fetch configuration options for customizing account balances and payout settings for a connected account or the authenticated account.

• get_balance_transaction read

  Retrieve Balance Transaction

  Retrieves the balance transaction with the given ID. Use when you need detailed information about a specific balance transaction including amounts, fees, availability dates, and transaction sources.

• get_billing_alert read

  Retrieve Billing Alert

  Retrieves a billing alert by its unique identifier. Use when you need to fetch details of a specific billing alert that notifies when a certain usage threshold on a meter is crossed.

• get_billing_credit_balance_summary read

  Get Billing Credit Balance Summary

  Retrieves the credit balance summary for a customer in Stripe Billing. This action returns the available and ledger balances for billing credits granted to a customer. You can filter by a specific credit grant, price type (metered), specific prices, or billable items. The balance summary includes one entry per currency used in the credit grants. Use Cases: - Check remaining billing credits for a customer - View credit balances for specific metered prices or products - Monitor available vs. ledger balance for billing credits - Track credit usage across different currencies

• get_billing_credit_balance_transactions_id read

  Retrieve credit balance transaction

  Retrieves a credit balance transaction by its unique identifier. Use when you need to get details about a specific credit or debit transaction against a credit grant.

• get_billing_credit_grants read

  List billing credit grants

  Tool to retrieve a paginated list of billing credit grants. Use when you need to view credit allocations for customers, track promotional credits, or manage billing credits.

• get_billing_credit_grants_id read

  Retrieve billing credit grant

  Retrieves a billing credit grant by its unique identifier. Use when you need to get details about a specific credit grant allocation for a customer.

• get_billing_meters read

  List billing meters

  Tool to retrieve a list of billing meters from Stripe. Use when you need to list meters with optional filtering by status and pagination support.

• get_billing_meters_id read

  Retrieve Billing Meter

  Retrieves a billing meter by its unique identifier. Use when you need to fetch configuration details and settings for a specific billing meter.

• get_billing_portal_configurations read

  List portal configurations

  Tool to list billing portal configurations. Use when you need to retrieve portal configurations that describe the functionality and settings of the customer portal.

• get_billing_portal_configurations_configuration read

  Get billing portal configuration

  Tool to retrieve a billing portal configuration from Stripe. Use when you need to fetch details about a specific portal configuration including branding, features, and settings.

• get_charges_charge_dispute read

  Retrieve Charge Dispute

  Tool to retrieve a dispute for a specified charge. Use when you need to get dispute details associated with a specific charge ID.

• get_charges_charge_refunds_refund read

  Get Charge Refund Details

  Tool to retrieve the details of an existing refund within a specific charge. Use when you need to get refund information using both the charge ID and refund ID.

• get_checkout_sessions_session_line_items read

  Get Checkout Session Line Items

  Tool to retrieve line items for a Checkout Session. Use when you need to view the items, pricing, quantities, and totals for a specific checkout session.

• get_climate_products_product read

  Retrieve climate product

  Tool to retrieve details of a specific Stripe Climate product. Use when you need to get information about a particular carbon removal product including pricing and supplier details.

• get_climate_suppliers_supplier read

  Retrieve climate supplier details

  Retrieves detailed information about a specific Stripe Climate carbon removal supplier. Returns supplier details including name, carbon removal pathway (biomass, direct air capture, or enhanced weathering), operational locations with geographic coordinates, and additional information URL. Use this to get comprehensive details about a specific supplier after obtaining supplier IDs from the list suppliers endpoint. Note: Requires Stripe Climate access. If you receive an error about submitting an account application, the Stripe account needs to apply for Climate feature access.

• get_confirmation_tokens_confirmation_token read

  Retrieve Confirmation Token

  Tool to retrieve an existing ConfirmationToken object by its ID. Use when you need to access payment method details and customer information that were securely passed during the payment confirmation flow.

• get_country_specs_country read

  Retrieve Country Spec

  Retrieves configuration details for a specific country, including supported payment methods, required verification fields, and supported currencies. Use when you need country-specific payment capabilities.

• get_coupon read

  Retrieve Coupon Details

  Retrieves full details for an existing Stripe coupon using its unique ID. Use when you need to check coupon validity, discount details, or redemption limits.

• get_credit_notes_credit_note_lines read

  Get Credit Note Lines

  Retrieves the paginated list of line items for a specific credit note. Use when you need complete details of all line items associated with a credit note.

• get_credit_notes_id read

  Retrieve a credit note

  Retrieves a credit note by its unique identifier. Use when you need to get detailed information about a specific credit note.

• get_credit_notes_preview read

  Preview Credit Note

  Tool to preview a credit note without creating it in Stripe. Use when you need to see what a credit note will contain before issuing it.

• get_credit_notes_preview_lines read

  Get Credit Note Preview Lines

  Tool to retrieve a credit note preview's line items from Stripe. Use when you need to see what line items would be included in a credit note before creating it.

• get_customers_cash_balance_transactions read

  Retrieve customer cash balance transaction

  Tool to retrieve a specific cash balance transaction that updated a customer's cash balance. Use when you need to get details about a particular cash balance transaction for a customer.

• get_customers_customer_balance_transactions read

  List customer balance transactions

  Tool to list customer balance transactions that updated a customer's balance. Use when you need to retrieve the history of balance changes for a specific customer.

• get_customers_customer_balance_txns_txn read

  Retrieve Customer Balance Transaction

  Retrieves a specific customer balance transaction that updated the customer's balances. Use this when you need to fetch details about a particular balance transaction for a customer.

• get_customers_customer_bank_accounts read

  List customer bank accounts

  Tool to fetch all bank accounts linked to a customer. Use when you need to retrieve payment source information for a specific customer.

• get_customers_customer_bank_accounts_id read

  Retrieve customer bank account

  Retrieves details about a specific bank account stored on a Stripe customer. Use when you need to view bank account information for a customer.

• get_customers_customer_cards read

  List all cards

  Tool to list all cards for a customer. Use when you need to retrieve payment card information for a specific customer.

• get_customers_customer_cards_id read

  Retrieve customer card

  Retrieves details about a specific card for a customer. Use when you need to view card information stored on a customer account.

• get_customers_customer_cash_balance read

  Get customer cash balance

  Tool to retrieve a customer's cash balance. Use when you need to check the current cash balance for a specific Stripe customer, including available funds by currency.

• get_customers_customer_cash_balance_transactions read

  List cash balance transactions

  Tool to retrieve a list of cash balance transactions for a customer. Use when you need to view the history of cash balance changes for a specific Stripe customer, including funds added and payments applied.

• get_customers_customer_discount read

  Get customer discount

  Tool to retrieve the discount currently active on a customer. Use when you need to check a customer's active discount details.

• get_customers_customer_payment_methods read

  List customer payment methods

  Retrieves a list of payment methods for a given customer, supporting type filtering and pagination.

• get_customers_customer_payment_methods_payment_method read

  Retrieve customer's payment method

  Tool to retrieve a specific PaymentMethod object for a given Customer. Use when you need to get detailed information about a particular payment method associated with a customer.

• get_customers_customer_sources read

  List customer sources

  Tool to list sources for a specified customer. Use when you need to retrieve payment sources (cards) stored on a customer account.

• get_customers_customer_subs_sub_exposed_id read

  Retrieve customer subscription

  Tool to retrieve a specific subscription for a customer. Use when you need to get detailed information about a customer's subscription using both customer ID and subscription ID.

• get_customers_customer_subs_sub_exposed_id_discount read

  Get customer subscription discount

  Tool to retrieve the discount currently applied to a customer's subscription. Use when you need to check if a subscription has an active discount and get details about the coupon or promotion code.

• get_customers_customer_tax_ids read

  List customer tax IDs

  Tool to retrieve all tax IDs for a specific Stripe customer. Use when you need to list tax identification numbers (VAT, GST, etc.) associated with a customer account.

• get_customers_customer_tax_ids_id read

  Retrieve a customer tax ID

  Tool to retrieve a specific tax ID for a customer. Use when you need to fetch details about a customer's tax identification number.

• get_entitlements_active_entitlements read

  List active entitlements

  Tool to retrieve active entitlements for a customer. Use when you need to check which features a customer currently has access to.

• get_entitlements_features_id read

  Retrieve entitlements feature

  Tool to retrieve a feature by ID from Stripe. Use when you need to get details about a specific entitlements feature.

• get_events read

  List events

  Retrieves a list of Stripe events from the past 30 days with filtering and pagination. Use to track API activity and monitor webhook deliveries.

• get_events_id read

  Retrieve event

  Retrieves event details for events created within the last 30 days. Use when you need to fetch webhook event information or verify event data.

• get_file_links_link read

  Retrieve file link

  Retrieves the details of an existing file link. Use when you need to access file link information or verify if a link is still valid.

• get_files_file read

  Retrieve File

  Tool to retrieve details of an existing file object by its unique identifier. Use when you need to get information about a previously uploaded file.

• get_financial_connections_sessions_session read

  Retrieve Financial Connections Session

  Retrieves the details of a Financial Connections Session. Use when you need to check the status or details of a session.

• get_fx_quote read

  Retrieve FX Quote

  Retrieve a specific FX (foreign exchange) Quote by its ID. FX Quotes provide exchange rates between currencies that can be locked for a period (5 minutes to 24 hours) to protect against rate fluctuations. Use this to view exchange rate details, lock status, and rate breakdowns including base rates, FX fees, and duration premiums.

• get_invoiceitems_invoiceitem read

  Retrieve Invoice Item

  Tool to retrieve the details of an invoice item using its unique identifier. Use when you need to fetch information about a specific invoice item.

• get_invoice_payments_id read

  Retrieve an invoice payment

  Tool to retrieve details of a specific Stripe invoice payment by ID. Use when you need to get information about an existing invoice payment.

• get_invoices_invoice read

  Retrieve Invoice

  Tool to retrieve a specific invoice by ID. Use when you need to get detailed information about an existing invoice.

• get_invoices_invoice_lines read

  Get Invoice Line Items

  Tool to retrieve a paginated list of line items for a specific invoice. Use when you need to see the individual charges, products, or services included in an invoice.

• get_linked_account read

  Retrieve Linked Account

  Retrieves the details of a Linked Account object by its unique identifier. A Financial Connections Account represents an account that exists outside of Stripe, to which you have been granted some degree of access. Use this action when you need to view the configuration, balance, ownership, and other details of an existing Financial Connections account linked through Stripe.

• get_mandate read

  Retrieve mandate

  Tool to retrieve a Stripe mandate by ID. Use when you need to get authorization details for recurring or single-use payments.

• get_payment_attempt_records_id read

  Retrieve Payment Attempt Record

  Tool to retrieve a specific Payment Attempt Record by ID. Use when you need to get detailed information about a particular payment attempt.

• get_payment_intent_amount_details_line_items read

  Get payment intent amount details line items

  Tool to retrieve paginated line items for a PaymentIntent. Use when you need to get detailed product and service information including quantities, prices, discounts, and taxes for a specific payment intent.

• get_payment_link read

  Retrieve payment link

  Tool to retrieve details of an existing Stripe payment link by ID. Use when you need to get information about a specific payment link.

• get_payment_links_payment_link_line_items read

  Get payment link line items

  Tool to retrieve paginated line items for a payment link. Use when you need to get detailed product and service information including quantities, prices, discounts, and taxes for a specific payment link.

• get_payment_method read

  Retrieve payment method

  Retrieves the details of a PaymentMethod object by its unique identifier. Returns information including the payment method type (card, us_bank_account, sepa_debit, etc.), billing details, and type-specific payment information. Use this when you need to view the configuration and details of an existing payment method.

• get_payment_method_configuration read

  Retrieve payment method configuration

  Tool to retrieve a specific payment method configuration by its unique identifier. Use when you need to inspect the settings and availability of payment methods for a given configuration.

• get_payment_method_domain read

  Retrieve Payment Method Domain

  Retrieves details of an existing payment method domain. Use when you need to fetch information about a specific payment method domain registered with Stripe.

• get_payment_record read

  Retrieve Payment Record

  Tool to retrieve a Payment Record from Stripe. Use when you need to access details about payments that occur on- or off-Stripe, including payment attempts and status information.

• get_payout read

  Retrieve a payout

  Tool to retrieve details of an existing Stripe payout. Use when you need to get information about a specific payout by its ID.

• get_plan read

  Retrieve plan

  Tool to retrieve a specific Stripe plan by its unique identifier. Use when you need to view plan details including pricing, billing frequency, and configuration.

• get_prices_price read

  Retrieve a price

  Retrieves detailed information for a specific Stripe price using its unique ID. Use when you need to fetch price details.

• get_products_id read

  Retrieve a product

  Retrieves detailed information for an existing Stripe product using its unique product ID. Use when you need to fetch details about a specific product.

• get_products_product_features_id read

  Retrieve product feature

  Retrieves a specific product feature by its ID. Use when you need to get details about a particular feature attached to a product.

• get_promotion_codes read

  List Stripe promotion codes

  Retrieves a list of promotion codes from a Stripe account with optional filters for active status, code value, coupon association, and customer restrictions. Supports cursor-based pagination.

• get_quotes_quote read

  Get quote details

  Tool to retrieve a quote by ID. Use when you need to get detailed information about a specific Stripe quote, including line items, pricing, and status.

• get_quotes_quote_computed_upfront_line_items read

  Get Quote Computed Upfront Line Items

  Tool to retrieve computed upfront line items for a quote. Use when you need the full paginated list of upfront line items with detailed pricing information including amounts, taxes, and discounts.

• get_quotes_quote_line_items read

  Get Quote Line Items

  Tool to retrieve a paginated list of line items for a quote. Use when you need to get details about the items included in a specific Stripe quote.

• get_radar_value_list read

  Get Radar Value List

  Retrieves a specific Stripe Radar value list by its identifier. Use when you need to fetch detailed information about a value list used in Radar rules.

• get_radar_value_list_items read

  List Radar value list items

  Tool to list all value list items from a Stripe Radar value list. Use when you need to retrieve items from a specific value list for fraud detection rules. Returns items sorted by creation date in descending order with pagination support.

• get_refunds_refund read

  Retrieve a refund

  Tool to retrieve details of a specific Stripe refund by ID. Use when you need to get information about an existing refund.

• get_reporting_report_runs_report_run read

  Retrieve a Report Run

  Retrieves details of an existing Report Run object. Use when you need to check the status or retrieve results of a report run.

• get_reporting_report_type read

  Retrieve a report type

  Tool to retrieve details of a specific Stripe report type by ID. Use when you need to get information about a specific reporting report type.

• get_setup_attempts read

  List setup attempts

  Tool to list SetupAttempts associated with a SetupIntent. Use when you need to retrieve all setup attempts for a specific SetupIntent to understand the payment method setup process and any errors that occurred.

• get_setup_intent read

  Retrieve setup intent

  Retrieves details of a SetupIntent by its ID; `client_secret` is required if a publishable API key is used.

• get_shipping_rate read

  Retrieve Shipping Rate

  Tool to retrieve details of a specific Stripe shipping rate by its unique ID. Use when you need to fetch information about a particular shipping rate.

• get_subscription read

  Retrieve subscription

  Retrieves detailed information for an existing Stripe subscription using its unique ID.

• get_subscription_item read

  Retrieve subscription item

  Retrieves detailed information for a specific subscription item using its unique ID. Use when you need to fetch subscription item details, pricing, or billing information.

• get_subscription_schedules_schedule read

  Retrieve subscription schedule

  Retrieve a subscription schedule using its unique identifier. Use when you need to view details of an existing schedule including phases, settings, and status.

• get_tax_calculation read

  Retrieve Tax Calculation

  Retrieves a Tax Calculation object by its unique ID. Use when you need to access tax calculation details.

• get_tax_calculations_calculation_line_items read

  Get Tax Calculation Line Items

  Retrieves line items of a tax calculation as a paginated collection. Use this to see detailed tax information for each item in the calculation, including amounts, tax breakdowns, and tax rates.

• get_tax_code read

  Retrieve tax code

  Retrieves the details of an existing tax code. Use when you need to get information about a specific tax code by its ID.

• get_tax_id read

  Retrieve tax ID

  Retrieves an account or customer tax ID object. Use when you need to get details about a specific tax identification number stored in Stripe.

• get_tax_rate read

  Retrieve a tax rate

  Tool to retrieve the details of an existing tax rate. Use when you need to fetch information about a specific tax rate by its ID.

• get_tax_registration read

  Retrieve tax registration

  Tool to retrieve a specific tax registration configured for your Stripe account. Use when you need to get details about where and how taxes are collected across different jurisdictions.

• get_tax_settings read

  Get Tax Settings

  Retrieves Tax Settings for a merchant. Use when you need to fetch the tax configuration for a Stripe account.

• get_tax_transaction read

  Retrieve Tax Transaction

  Retrieves a Tax Transaction object by ID. Use when you need to fetch details about a specific tax transaction.

• get_tax_transactions_transaction_line_items read

  Get tax transaction line items

  Retrieves the line items of a committed standalone tax transaction. Use when you need to view detailed line-by-line breakdown of a tax transaction.

• get_terminal_configuration read

  Retrieve terminal configuration

  Tool to retrieve a specific Terminal Configuration object from Stripe. Use when you need to view the detailed settings for a specific terminal configuration by its ID.

• get_terminal_location read

  Retrieve Terminal Location

  Tool to retrieve a Terminal Location object by ID. Use when you need to get details about a specific terminal location for managing card readers.

• get_terminal_reader read

  Retrieve Terminal Reader

  Tool to retrieve a Terminal Reader object by ID. Use when you need to get details about a specific reader device for accepting payment details in Stripe Terminal.

• get_test_clock read

  Retrieve test clock

  Tool to retrieve a test clock by ID. Use when testing billing integrations by simulating time advancement in sandbox environments.

• get_token read

  Retrieve Token

  Retrieves the token with the given ID. Use when you need to verify token details or check if a token has been used.

• get_transfer_reversal read

  Retrieve transfer reversal

  Retrieves a transfer reversal by its ID and the associated transfer ID. Use when you need to check the status, amount, or details of a specific reversal for a Stripe transfer.

• get_upcoming_invoice_line_items read

  Retrieve Upcoming Invoice Line Items

  Tool to retrieve a paginated list of line items for an upcoming invoice preview. Use when you need to see detailed line items before an invoice is finalized.

• get_v1_customers_search_customers read

  Search Stripe customers

  Tool to search for Stripe customers using Stripe's Search Query Language. Use when you need to find customers by email, metadata, creation date, or other customer attributes.

• get_v1_disputes_disputes read

  Retrieve Dispute Details

  Retrieves detailed information for an existing Stripe dispute by ID. Use when you need to get complete dispute details including evidence, status, and payment information.

• get_v1_invoice_payments_overview2 read

  List Invoice Payments

  Tool to list invoice payments in Stripe with pagination and filtering options. Use when you need to retrieve payment records associated with invoices.

• get_v1_payment_method_configs_list_payment_method2 read

  List payment method configurations

  Tool to list all payment method configurations in a Stripe account. Use when you need to retrieve available payment method settings with optional pagination and filtering.

• get_v1_payment_method_domains read

  List payment method domains

  Tool to retrieve list of payment method domains registered with Stripe account. Use when you need to list all payment method domain objects with optional filtering by domain name and enabled status.

• get_v1_payment_methods_payment_methods2 read

  List payment methods

  Tool to retrieve a list of PaymentMethods with filtering and pagination support. Use when you need to list payment methods, optionally filtering by customer, type, or redisplay settings.

• get_v1_radar_early_fraud_warnings_overview read

  List Radar Early Fraud Warnings

  Returns a list of early fraud warnings. An early fraud warning indicates that the card issuer has notified Stripe that a charge may be fraudulent. Use when you need to review potentially fraudulent charges to decide whether to refund them proactively.

• get_v1_radar_value_lists_overview_radar_value_lists read

  Get Radar value lists overview

  Tool to retrieve an overview of Radar value lists. Use when you need to get a list of value lists used in Stripe Radar for fraud prevention.

• get_v1_reporting_report_types_overview_reporting read

  Get reporting report types overview

  Tool to list all available Stripe report types. Use when you need to discover what reporting types are available for generating reports.

• get_v1_shipping_rates_overview2 read

  Get Shipping Rates Overview

  Tool to retrieve an overview of shipping rates from Stripe. Use when you need a quick summary of recent shipping rates with default limit of 3.

• get_v1_subscription_schedules_overview2 read

  List subscription schedules

  Retrieves a list of subscription schedules with optional filtering and pagination capabilities. Use to view scheduled subscription changes for customers.

• get_v1_tax_codes_tax_code2 read

  Get tax codes

  Tool to retrieve all tax codes available to add to Products for specific tax calculations. Use when you need to list available Stripe tax codes for product classification.

• get_v1_tax_ids_overview2 read

  List tax IDs

  Tool to retrieve a list of tax IDs with pagination support. Use when you need to list tax IDs for accounts or customers in Stripe.

• get_v1_tax_rates_tax_rate2 read

  Get tax rates

  Tool to retrieve all tax rates with pagination support. Use when you need to list Stripe tax rates with optional filters for active status, inclusive/exclusive type, and creation date.

• get_v2_core_events_retrieve_an_event read

  Retrieve V2 Core Event

  Retrieves detailed information about a specific event from Stripe V2 Core Events API. Use when you need to fetch event details including metadata and related objects.

• list_all_subscription_item_period_summaries read

  List subscription item period summaries

  Tool to list all subscription item period summaries. Use when you need to retrieve usage information for a specific subscription item over billing periods. Returns summaries sorted in reverse-chronological order (newest first), with the first item representing the most current usage period.

• list_apple_pay_domains read

  List Apple Pay domains

  Retrieves a list of Apple Pay domains registered with Stripe. Use when you need to fetch all registered Apple Pay domains with pagination support.

• list_application_fees read

  List Application Fees

  Returns a list of application fees you've previously collected, sorted by creation date descending (newest first). Use when you need to retrieve application fees with optional filtering by charge and pagination support.

• list_apps_secrets read

  List apps secrets

  Tool to list all secrets stored on the given scope. Use when you need to retrieve secrets from the Secret Store API for Stripe Apps.

• list_balance_transactions read

  List Balance Transactions

  Lists all balance transactions for the connected Stripe account. Use this action when you need to retrieve the transaction history of funds moving through your Stripe account. Balance transactions are created for every type of transaction that enters or leaves your Stripe account balance. Supports filtering by date range, currency, type, payout, or source, as well as cursor-based pagination.

• list_billing_alerts read

  List billing alerts

  Tool to retrieve a paginated list of billing alerts. Use when you need to view billing alerts that notify when usage thresholds on meters are crossed.

• list_billing_credit_balance_transactions read

  List credit balance transactions

  Tool to retrieve a paginated list of credit balance transactions with optional filtering. Use when you need to view credit and debit transactions for customer credit grants or track billing credit activity.

• list_charge_refunds read

  List Charge Refunds

  Lists all refunds for a specific charge in Stripe. Use this action when you need to retrieve all refunds associated with a particular charge ID. This is useful for tracking refund history for a specific payment, monitoring chargebacks, and auditing financial transactions. The refunds are returned in descending order by creation time.

• list_charges read

  List Charges

  Retrieves a list of Stripe charges with filtering and pagination; use valid cursor IDs from previous responses for pagination, and note that charges are typically returned in reverse chronological order.

• list_checkout_sessions read

  List Checkout Sessions

  Tool to retrieve a list of Stripe Checkout Sessions with pagination support. Use when you need to list checkout sessions, optionally filtering by customer, status, payment intent, or other criteria.

• list_climate_orders read

  List Climate Orders

  Tool to list all Climate order objects. Use when you need to retrieve carbon removal orders sorted by creation date with most recent first.

• list_climate_products read

  List climate products

  Tool to retrieve a list of available Stripe Climate products. Use when you need to see carbon removal offerings with pricing and supplier information.

• list_climate_suppliers read

  List climate suppliers

  Tool to retrieve a list of available Stripe Climate supplier objects for carbon removal. Use when you need to see carbon removal providers including biomass carbon removal, direct air capture, and enhanced weathering.

• list_country_specs read

  List country specs

  Retrieves a list of country specifications available in the Stripe API. Use when you need details about supported currencies, payment methods, and verification requirements for specific countries.

• list_coupons read

  List Stripe coupons

  Retrieves a list of discount coupons from a Stripe account, supporting pagination via `limit`, `starting_after`, and `ending_before`.

• list_credit_notes read

  List Credit Notes

  Lists Stripe credit notes with optional filtering by customer, invoice, or customer account, and pagination support.

• list_customers read

  List customers

  Retrieves a list of Stripe customers, with options to filter by email, creation date, or test clock, and support for pagination.

• list_customer_subscriptions read

  List customer subscriptions

  Tool to list all active subscriptions for a customer in Stripe. Use when you need to retrieve all subscriptions associated with a specific customer ID. Supports pagination via starting_after and ending_before cursors.

• list_disputes read

  List Disputes

  Tool to list all disputes from a Stripe account. Use when you need to retrieve disputes with optional filtering by charge or payment intent.

• list_entitlements_features read

  List entitlements features

  Retrieves a paginated list of entitlements features from Stripe. Use when you need to list monetizable abilities or functionalities in your system that can be assigned to products.

• list_file_links read

  List file links

  Tool to retrieve a list of Stripe file links. Use when you need to list file links with optional filters for creation date, expiration status, and associated file.

• list_files read

  List files

  Tool to retrieve a list of files that your account has access to. Use when you need to list files uploaded to Stripe, with optional filtering by purpose or creation date.

• list_financial_connections_accounts read

  List Financial Connections Accounts

  Tool to list Financial Connections Account objects representing external financial accounts. Use when you need to retrieve accounts linked through Financial Connections.

• list_forwarding_requests read

  List forwarding requests

  Lists ForwardingRequest objects from Stripe's Vault and Forward API. ForwardingRequests are records of requests Stripe made to third-party endpoints on your behalf, with payment card details securely inserted. Use this to retrieve and audit forwarding requests, with optional filtering by creation timestamp and pagination support. Note: This API requires special account authorization. Contact Stripe support if you need access.

• list_fx_quotes read

  List FX quotes

  Retrieves a list of FX quotes that have been issued, with the most recent appearing first. Use for locking exchange rates for payments or transfers.

• list_invoiceitems read

  List Invoice Items

  Retrieves a paginated list of Stripe invoice items. Use to filter by customer, invoice, creation date, or attachment status with cursor-based pagination.

• list_invoice_payments read

  List Invoice Payments

  Tool to list all payments for invoices in Stripe. Use when you need to retrieve payment information associated with invoices, including pagination and filtering by invoice ID, status, or creation date.

• list_invoice_rendering_templates read

  List Invoice Rendering Templates

  Tool to list all invoice rendering templates ordered by creation date. Use when you need to retrieve available invoice rendering templates.

• list_invoices read

  List Invoices

  Retrieves a list of Stripe invoices, filterable by various criteria and paginatable using invoice ID cursors obtained from previous responses.

• list_meter_event_summaries read

  List meter event summaries

  Tool to retrieve billing meter event summaries for a customer within a time range. Use when you need aggregated meter event data for billing analysis.

• list_payment_attempt_records read

  List Payment Attempt Records

  Tool to list payment attempt records for a specified payment record. Use when you need to retrieve all attempts made to process a specific payment.

• list_payment_intents read

  List payment intents

  Tool to list PaymentIntents from Stripe. Use when you need to retrieve a list of payment intents with optional filtering by customer, creation date, or pagination parameters.

• list_payment_links read

  List payment links

  Retrieves a list of payment links from Stripe, sorted by creation date in descending order by default.

• list_payouts read

  List Payouts

  Lists Stripe payouts sent to external accounts or received from Stripe, sorted by creation date descending (newest first), with optional filtering by arrival date, creation date, destination, and status.

• list_plans read

  List plans

  Tool to list all billing plans from Stripe account. Use when you need to retrieve plans for subscription management or display available pricing options.

• list_prices read

  List prices

  Tool to list Stripe prices. Use when you need to retrieve and filter price objects before processing write operations.

• list_products read

  List products

  Retrieves a list of Stripe products, with optional filtering and pagination; `starting_after`/`ending_before` cursors must be valid product IDs from a previous response.

• list_products_product_features read

  List product features

  Retrieves a list of features attached to a product. Returns a paginated list of product_feature objects representing attachments between features and products.

• list_promotion_codes read

  List Stripe promotion codes

  Tool to retrieve a list of promotion codes from Stripe. Use when you need to view, filter, or paginate through promotion codes with optional filters for active status, code, coupon, customer, or creation date.

• list_quotes read

  List Quotes

  Retrieves a list of Stripe quotes with pagination support. Use to fetch quotes by customer, status, or creation date.

• list_radar_early_fraud_warnings read

  Get Radar Early Fraud Warnings

  Tool to list all early fraud warnings from Stripe Radar. Use when you need to retrieve fraud warnings for charges, optionally filtered by charge ID or payment intent ID.

• list_radar_reviews read

  List Radar Reviews

  Returns a list of Radar Review objects that have open set to true, sorted in descending order by creation date. Use when you need to retrieve reviews that require action with optional filtering and pagination support.

• list_refunds read

  List Refunds

  Lists Stripe refunds, sorted by creation date descending (newest first), with optional filtering by charge or payment_intent and pagination support.

• list_reporting_report_runs read

  List Report Runs

  Lists Stripe Report Runs, sorted by creation date descending (newest first). Use when you need to retrieve reporting data or check the status of report generation tasks.

• list_reviews read

  List open reviews

  Retrieves a list of open Stripe reviews with pagination support. Use when you need to access reviews that require action, sorted by creation date with most recent first.

• list_setup_attempts read

  List SetupAttempts

  Tool to list SetupAttempts associated with a SetupIntent. Use when you need to retrieve attempts to confirm a SetupIntent and attach a payment method to a customer.

• list_setup_intents read

  List setup intents

  Tool to list SetupIntents from Stripe. Use when you need to retrieve a list of setup intents with optional filtering by customer, payment method, or pagination parameters.

• list_sigma_scheduled_query_runs read

  List Sigma scheduled query runs

  Tool to list all Sigma scheduled query runs. Use when you need to retrieve query runs from Stripe Sigma to access query results or check run status.

• list_subscription_items read

  List subscription items

  List all subscription items for a given subscription. Subscription items represent the individual products/prices that make up a subscription. Use this to retrieve items associated with a specific Stripe subscription, including pricing, quantities, and billing details for each item.

• list_subscriptions read

  List subscriptions

  Retrieves a list of Stripe subscriptions, optionally filtered by various criteria such as customer, price, status, collection method, and date ranges, with support for pagination.

• list_tax_codes read

  List tax codes

  Retrieves a paginated list of globally available, predefined Stripe tax codes used for classifying products and services in Stripe Tax.

• list_tax_rates read

  List tax rates

  Retrieves a list of tax rates, which are returned sorted by creation date in descending order.

• list_tax_registrations read

  List tax registrations

  Retrieves a paginated list of tax registrations. Use when you need to view where a business is registered to collect tax on payments within various regions.

• list_terminal_configurations read

  List terminal configurations

  Tool to retrieve a list of Terminal Configuration objects from Stripe. Use when you need to view all terminal configurations with optional filtering and pagination.

• list_terminal_locations read

  List terminal locations

  Retrieves a list of Stripe terminal locations with pagination support. Use when you need to view all terminal locations for managing physical card readers.

• list_terminal_readers read

  List terminal readers

  Tool to list all Stripe Terminal Readers with optional filtering. Use when you need to retrieve readers by device type, location, serial number, or status.

• list_test_clocks read

  List test clocks

  Retrieves a paginated list of test clocks. Use when you need to view all test clocks for testing time-dependent functionality.

• list_topups read

  List Top-ups

  Tool to retrieve a list of existing top-ups from Stripe. Use when you need to view top-ups with optional filtering by amount, status, or creation date, and pagination support.

• list_transfers read

  List transfers

  List all transfers sent to connected accounts. Transfers are returned in reverse chronological order. Use when you need to retrieve transfer history or monitor funds sent to connected accounts.

• list_v2_core_event_destinations read

  List V2 Core Event Destinations

  Retrieves a list of event destinations from Stripe V2 Core Events API. Use when you need to list all event destinations including webhooks and EventBridge integrations.

• list_v2_core_events read

  List v2 core events

  Tool to list v2 core events from Stripe. Use when you need to retrieve a list of events with thin payloads containing references to changed objects. These events are unversioned and require fetching the related object for full details.

• mark_invoice_uncollectible write

  Mark invoice as uncollectible

  Tool to mark a Stripe invoice as uncollectible for bad debt accounting purposes. Use when you need to write off an unpaid invoice that is unlikely to be collected.

• migrate_subscription write

  Migrate subscription to flexible billing

  Migrate a subscription from classic to flexible billing mode. Use when upgrading billing mode to enable flexible proration and invoice calculation. Requires Stripe API version 2025-06-30.basil or later.

• pay_invoice write

  Pay an invoice

  Tool to pay an invoice manually outside the normal collection schedule. Use when you need to manually trigger payment on an invoice or mark it as paid externally using paid_out_of_band parameter.

• post_billing_credit_grants_void_credit_grant write

  Void billing credit grant

  Voids a billing credit grant, preventing it from being applied to future invoices. This operation is irreversible and marks the credit grant with a voided_at timestamp.

• post_charges_charge write

  Update Charge

  Updates a Stripe charge with the specified parameters; unspecified fields remain unchanged. Use when you need to modify charge details like customer association, description, fraud details, metadata, receipt email, shipping information, or transfer group.

• post_customers_customer_subs_sub_exposed_id write

  Update customer subscription

  Tool to update a customer's subscription. Use when modifying subscription items, billing cycle, payment methods, or metadata for an existing subscription.

• post_customers_sources_verify_the_bank_account write

  Verify customer bank account

  Verifies a bank account for a customer using microdeposit amounts. Use when you need to confirm ownership of a bank account by providing the amounts of two microdeposits sent to the account.

• post_file_links_link write

  Update file link

  Tool to update an existing file link in Stripe. Use when you need to modify the expiration time or metadata of a file link. Note: Expired links cannot be updated.

• post_invoices_invoice_void write

  Void an invoice

  Voids a finalized invoice and maintains a papertrail. Use when you need to void a finalized invoice while preserving audit history. Only finalized invoices can be voided.

• post_payment_records_report_payment write

  Report Payment Record

  Tool to report a payment record in terminal state or for initialization. Use when you need to report payments that occurred on- or off-Stripe to create a unified payment history.

• post_setup_intents_intent write

  Update setup intent

  Updates a SetupIntent object to modify configuration parameters and metadata. Use when you need to update an existing SetupIntent before completion.

• post_subscription_items_item write

  Update subscription item

  Tool to update a subscription item's plan, quantity, billing thresholds, discounts, or metadata. Use when you need to modify an existing subscription item. Changes may trigger prorations.

• post_subscriptions_subscription_exposed_id write

  Update subscription

  Tool to update an existing Stripe subscription with specified parameters. Use when you need to modify subscription items, billing settings, payment methods, or metadata for an active subscription.

• post_terminal_configurations_configuration write

  Update Terminal Configuration

  Tool to update a Stripe Terminal Configuration. Use when you need to modify terminal reader settings including device-specific configurations, offline transaction capabilities, security settings, reboot windows, WiFi credentials, or tipping configurations. Changes can take up to 10 minutes to reflect on target readers.

• post_terminal_readers_reader_process_payment_intent write

  Process payment on terminal reader

  Initiates a payment flow on a Stripe Terminal Reader to process a PaymentIntent. Use when you need to hand off a PaymentIntent to a physical card reader for customer payment. The reader must be online and not currently processing another action, and the PaymentIntent must be in requires_capture or requires_payment_method state. The response returns immediately with action status 'in_progress'; poll the Reader object or use webhooks to determine completion.

• post_terminal_readers_reader_set_reader_display write

  Set Reader Display

  Configures a Stripe terminal reader to display cart information on screen. Use when you need to show customers their purchase details on a physical terminal device during checkout. Supported on Verifone P400, BBPOS WisePOS E, and Stripe Reader S700.

• post_terminal_readers_set_reader_display write

  Set Terminal Reader Display

  Tool to configure a terminal reader's display to show cart details. Use when you need to display line items, amounts, and currency information on a Stripe Terminal reader screen.

• post_v1_accounts_capabilities_capabilities write

  Update Account Capability

  Updates an existing account capability for a Stripe connected account. Use when you need to request a new capability or remove a non-permanent capability. There may be a delay before the requested capability becomes active, and the response includes any activation requirements.

• post_v1_balance_settings_overview write

  Update balance settings overview

  Tool to update balance settings for a Stripe account. Use when customizing payout schedules, settlement timing, or negative balance handling for a connected account.

• post_v1_billing_portal_configs_overview_billing write

  Update Billing Portal Configuration

  Tool to update an existing billing portal configuration in Stripe. Use when you need to modify portal settings like business profile, features, or default return URL.

• post_v1_checkout_sessions_retrieve_a_checkout write

  Update and retrieve Checkout Session

  Tool to update and retrieve a Checkout Session object from Stripe. Use when you need to update metadata or other fields while retrieving the session details.

• post_v1_credit_notes_credit_note2 write

  Update Credit Note

  Tool to update an existing credit note in Stripe by modifying its memo or metadata. Use when you need to add context or store additional information on an already-issued credit note.

• post_v1_customers_funding_instructions_fund_a_test write

  Create or Retrieve Customer Funding Instructions

  Creates or retrieves funding instructions for a customer cash balance via bank transfer. Returns bank account details (ABA, IBAN, etc.) that can be used to fund the customer's account. If funding instructions already exist for the customer, the same instructions will be returned.

• post_v1_customers_search_customers read

  Search Stripe customers

  Tool to search for Stripe customers using a search query. Use when you need to find customers by email, name, metadata, or other fields using Stripe's Search Query Language.

• post_v1_invoices_finalize_void_an_invoice write

  Void an invoice

  Voids a finalized invoice and maintains a papertrail. Use when you need to void a finalized invoice that has not been paid. Once voided, the invoice cannot be undone and maintains audit history.

• post_v1_invoices_lines_overview write

  Update Invoice Line Item

  Updates an invoice's line item before finalization. Use when you need to modify details of a line item such as description, metadata, amount, or tax settings before the invoice is finalized.

• post_v1_invoices_remove_lines_overview write

  Remove lines from invoice

  Tool to remove multiple line items from a draft Stripe invoice. Use when you need to delete or unassign specific line items from an invoice that hasn't been finalized yet.

• post_v1_invoices_send_void_an_invoice write

  Void invoice

  Tool to void a finalized Stripe invoice. Use when you need to permanently void an invoice while preserving an audit trail. This operation cannot be undone and only works on finalized invoices.

• post_v1_invoices_void_an_invoice write

  Void an invoice

  Tool to permanently void a finalized Stripe invoice. Use when an invoice needs to be canceled while maintaining an audit trail. This operation is irreversible and only applies to finalized invoices.

• post_v1_payment_method_configs_list_payment_method2 write

  Update payment method configuration

  Updates a payment method configuration to control which payment methods are displayed at checkout. Use when modifying payment method availability or display settings.

• post_v1_payment_method_domains_payment_method write

  Update Payment Method Domain

  Updates an existing payment method domain to enable or disable it. Use when you need to control whether payment methods requiring domain verification will appear in Elements or Embedded Checkout.

• post_v1_payment_records_report_attempt write

  Report Payment Attempt

  Tool to report a payment attempt on a Stripe Payment Record. Use when updating a Payment Record with payment attempt details such as initiation time and outcome status.

• post_v1_payment_records_report_canceled write

  Report Payment Attempt Canceled

  Tool to report that the most recent payment attempt was canceled. Use when you need to update a Payment Record to reflect a canceled payment attempt.

• post_v1_payment_records_report_guaranteed write

  Report payment attempt guaranteed overview

  Reports that a payment attempt was guaranteed for a specific Payment Record. Use when confirming that a payment has been successfully guaranteed by the payment processor at a specific timestamp.

• post_v1_payment_records_report_info write

  Report payment attempt information

  Tool to report additional payment attempt information for a payment record. Use when you need to add informational details about a payment attempt.

• post_v1_payment_records_report_refund_overview write

  Report Payment Record Refund

  Reports that the most recent payment attempt on a Payment Record was refunded. Use when you need to record a refund for a successfully processed payment to maintain accurate payment records. Multiple partial refunds can be reported until the full amount is refunded.

• post_v1_payouts_retrieve_a_payout write

  Update payout metadata

  Updates a payout's metadata and returns the updated payout object. This endpoint ONLY allows updating the metadata field - no other payout properties (amount, destination, status, etc.) can be modified. To remove a specific metadata key, pass an empty string as its value. To clear all metadata, pass an empty dictionary. Use this when you need to attach or update custom information on an existing payout.

• post_v1_plans_overview write

  Update Plan Overview

  Tool to update a Stripe plan by setting passed parameter values. Use when modifying plan details like nickname, metadata, or active status.

• post_v1_promotion_codes_promotion_code write

  Update Promotion Code

  Updates an existing promotion code. Most fields are not editable by design. Use this to activate/deactivate codes, update metadata, or modify currency-specific restrictions.

• post_v1_shipping_rates_overview2 write

  Update Shipping Rate

  Tool to update an existing Stripe shipping rate. Use when you need to modify shipping rate properties such as active status, fixed amounts, metadata, or tax behavior.

• post_v1_subscription_schedules_overview2 write

  Update subscription schedule

  Tool to update an existing subscription schedule with new phases, settings, metadata, and end behavior. Use when modifying subscription schedule configuration.

• post_v1_subscription_schedules_release_overview write

  Release subscription schedule

  Tool to release a subscription schedule. Releases a subscription schedule immediately, stops scheduling future phases but leaves the existing subscription in place.

• post_v1_subscriptions_list_subscriptions write

  Update subscription

  Updates an existing Stripe subscription's properties including metadata, description, payment method, billing settings, trial periods, and cancellation behavior. Use this to modify subscription configuration, change payment methods, update billing cycles, manage trials, or schedule cancellations. This action does not modify subscription items (prices/products) - use separate actions for that.

• post_v1_tax_rates_tax_rate2 write

  Update Tax Rate

  Tool to update an existing Stripe tax rate. Use when you need to modify tax rate properties such as display name, description, or active status.

• post_v2_billing_meter_event_adjustments_meter_event write

  Create Meter Event Adjustment

  Creates a billing meter event adjustment to cancel a previously sent meter event. Use when you need to cancel a meter event within 24 hours of Stripe receiving it.

• present_payment_method write

  Present payment method on reader

  Tool to present a payment method on a simulated terminal reader for testing purposes. Use when testing payment flows, simulating card acceptance, or validating terminal reader integrations in test mode.

• process_setup_intent write

  Process setup intent on terminal reader

  Initiates a SetupIntent flow on a Stripe Terminal Reader to save payment details. Use when you need to collect and save payment method information for future use.

• reactivate_billing_meter write

  Reactivate Billing Meter

  Reactivates a deactivated billing meter. Use when you need to resume tracking usage after a meter has been deactivated.

• report_payment_attempt_failed write

  Report Payment Attempt Failed

  Reports that a recent payment attempt on a Payment Record has failed. Use when a payment attempt encounters an error to ensure Stripe has a complete view of payment flows.

• resume_subscription write

  Resume subscription

  Resumes a paused Stripe subscription with billing cycle and proration options. Use when a customer wants to restart payment collection on a previously paused subscription.

• retrieve_balance read

  Retrieve Balance

  Retrieves the complete current balance details for the connected Stripe account.

• retrieve_charge read

  Retrieve Charge Details

  Retrieves full details for an existing Stripe charge using its unique ID.

• retrieve_checkout_session read

  Retrieve Checkout Session

  Tool to retrieve a Checkout Session object from Stripe. Use when you need to get the current state of a checkout session, including payment status, customer details, and line items.

• retrieve_customer read

  Retrieve customer

  Retrieves detailed information for an existing Stripe customer using their unique customer ID.

• retrieve_payment_intent read

  Retrieve payment intent

  Retrieves a PaymentIntent by its ID; `client_secret` is required if a publishable API key is used.

• retrieve_promotion_code read

  Retrieve Promotion Code

  Tool to retrieve a Stripe promotion code by its ID. Use when you need to get details about a specific promotion code including its associated coupon, usage restrictions, and redemption statistics.

• retrieve_upcoming_invoice read

  Retrieve Upcoming Invoice

  Tool to preview the upcoming invoice for a customer, showing all pending charges including subscription renewals and invoice items. Use when you need to preview invoice amounts before they are finalized, test the effects of subscription updates including prorations, or estimate future billing.

• search_charges read

  Search Stripe charges

  Search charges using Stripe's Search Query Language. Use when you need to find historical charges by status, amount, customer, metadata, or other criteria.

• search_customers read

  Search Stripe customers

  Retrieves a list of Stripe customers matching a search query that adheres to Stripe's Search Query Language.

• search_invoices read

  Search invoices

  Searches for invoices using Stripe's Search Query Language. Use when you need to find invoices by status, total amount, customer, currency, or other criteria. Data is typically searchable within one minute, though propagation can lag up to an hour during outages.

• search_payment_intents read

  Search payment intents

  Searches for PaymentIntents using Stripe's Search Query Language. Use when you need to find payments by status, amount, customer, or other criteria.

• search_prices read

  Search Stripe prices

  Search for prices using Stripe's Search Query Language. Use when you need to find prices by status, currency, product, or other criteria with flexible query syntax.

• search_products read

  Search Stripe products

  Tool to search for products using Stripe's Search Query Language. Use when you need to find products based on specific criteria like active status, name, or metadata.

• search_subscriptions read

  Search subscriptions

  Searches for subscriptions using Stripe's Search Query Language. Use when you need to find subscriptions by status, metadata, created timestamp, or canceled_at timestamp.

• send_invoice write

  Send invoice for manual payment

  Tool to manually send a finalized Stripe invoice to the customer outside the automatic billing schedule. Use when you need to deliver an invoice for manual payment. Note: In test mode, no emails are sent, but webhook events (invoice.sent) are still generated.

• set_reader_display write

  Set reader display

  Configures a Stripe Terminal reader to display cart information on its screen. Use when you need to show transaction details to customers during checkout.

• set_terminal_reader_display write

  Set terminal reader display

  Tool to set the display on a Stripe Terminal reader to show cart details. Use when you need to display line items, totals, and tax information on a physical terminal reader screen.

• succeed_test_terminal_reader_input_collection write

  Simulate successful input collection

  Simulates successful completion of an ongoing input collection on a Terminal reader. This test helper allows you to test your integration's handling of successfully collected customer inputs (signature, email, phone, etc.) without requiring physical hardware or actual customer interaction. The reader must have an active input collection in progress (initiated via collect_inputs endpoint). Note: This endpoint only works in test mode with test API keys.

• timeout_test_terminal_reader_input_collection write

  Simulate Terminal Reader Input Collection Timeout

  Simulate an input collection timeout on a Stripe Terminal reader. This test helper endpoint allows you to simulate timeout scenarios during input collection operations on Terminal readers without needing physical hardware. When called, it marks the current reader action as failed with a timeout error, useful for testing error handling in your integration. **Important**: This endpoint is ONLY available in test mode. You must use test API keys (sk_test_...) to call this endpoint. Calling with live mode keys will result in an error. Use this when testing: - Timeout error handling in your application - Input collection failure scenarios - Reader action recovery flows

• update_application_fee_refund write

  Update Application Fee Refund

  Updates an application fee refund by its fee ID and refund ID. Use this action when you need to update the metadata of an existing application fee refund. Application Fee Refund objects allow you to refund an application fee that has previously been created but not yet refunded. Funds will be refunded to the Stripe account from which the fee was originally collected. Related guide: Refunding application fees.

• update_billing_credit_grant write

  Update billing credit grant

  Updates an existing billing credit grant. Use when you need to modify the expiration time or metadata of a credit grant.

• update_billing_meter write

  Update Billing Meter

  Tool to update a billing meter's display name. Use when you need to modify the name of an existing billing meter.

• update_billing_portal_configuration write

  Update Billing Portal Configuration

  Update a billing portal configuration. Use when you need to modify portal settings, business profile, or features.

• update_cash_balance write

  Update Cash Balance Settings

  Tool to update a customer's cash balance settings in Stripe. Use when you need to modify how funds transferred to a customer's cash balance are applied to payment intents and invoices.

• update_charge write

  Update Charge

  Tool to update a Stripe charge object with provided parameters. Use when you need to modify charge details such as description, metadata, fraud assessment, receipt email, shipping information, or transfer group.

• update_charge_dispute write

  Update Charge Dispute

  Tool to update metadata on a charge's dispute. Use when you need to attach structured information to a dispute for tracking or internal reference purposes.

• update_charge_refund write

  Update Charge Refund

  Tool to update a specified refund within a charge. Use when you need to modify the metadata of an existing refund.

• update_checkout_session write

  Update Checkout Session

  Tool to update a Stripe Checkout Session dynamically. Use when you need to modify customer information, line items, or shipping options on an existing checkout session. Line item updates require retransmitting the entire array.

• update_coupon write

  Update Coupon

  Updates a Stripe coupon's metadata, name, or currency options. Other coupon details (currency, duration, amount_off, percent_off) are, by design, not editable. Use when you need to modify coupon metadata, display name, or add new currency-specific discount amounts.

• update_customer write

  Update Customer

  Updates an existing Stripe customer, identified by customer_id, with only the provided details; unspecified fields remain unchanged.

• update_customer_balance_txn write

  Update Customer Balance Transaction

  Updates an existing customer balance transaction's description and metadata. Use when you need to modify the description or add/update metadata on a customer balance transaction. Most transaction fields are immutable after creation.

• update_customer_bank_account write

  Update customer bank account

  Updates a specified bank account for a given customer. Use when you need to modify account holder details or metadata for a customer's bank account.

• update_customer_bank_account_source write

  Update customer bank account

  Updates a bank account source attached to a customer. Use when you need to modify editable attributes like account holder name, type, or metadata.

• update_customer_card write

  Update customer card

  Tool to update a card for a specified customer. Use when you need to update card details including billing address, expiration, name, or metadata.

• update_customer_source write

  Update customer source

  Update a specified source for a given customer. Use when modifying card details, bank account information, or source metadata.

• update_customer_subscription write

  Update Customer Subscription

  Tool to update a subscription on a customer in Stripe. Use when modifying subscription items, billing settings, payment methods, or metadata. Requires both customer ID and subscription ID. Supports updating items, metadata, billing cycle, cancellation settings, and more.

• update_dispute write

  Update Dispute

  Tool to update a Stripe dispute by submitting evidence or updating metadata. Use when responding to payment disputes to provide documentation countering the dispute claim.

• update_entitlement_feature write

  Update entitlements feature

  Tool to update a feature's properties or deactivate it. Use when you need to modify an existing entitlements feature's metadata, name, or active status.

• update_event_destination write

  Update Event Destination

  Updates a v2 Event Destination with new values for specified parameters. Use when you need to modify an event destination's name, description, enabled events, webhook URL, or metadata.

• update_external_account write

  Update External Account

  Updates the metadata, account holder name, account holder type of an external bank account or card belonging to a connected account and optionally sets it as the default for its currency. Use when you need to modify external account details for a connected account, such as updating the account holder information or setting it as the default external account. Other bank account details are not editable by design. Requires the 'account' parameter (the Stripe account ID) and 'id' parameter (the external account ID). You can only update bank accounts when account.controller.requirement_collection is 'application', which includes Custom accounts.

• update_invoice write

  Update Invoice

  Updates a draft Stripe invoice. Use when modifying invoice details before finalization. Once finalized, monetary values and collection_method become immutable.

• update_invoiceitem write

  Update invoice item

  Updates an invoice item on a draft invoice. Use when modifying invoice item properties like amount, description, discounts, or tax settings before invoice finalization.

• update_invoice_lines write

  Bulk update invoice line items

  Tool to bulk update multiple line items on a draft invoice. Use when you need to modify descriptions, amounts, quantities, discounts, or other properties of existing line items on an invoice that is still in draft status. This operation only works with draft invoices; finalized invoices cannot be updated using this endpoint.

• update_payment_intent write

  Update Payment Intent

  Updates a Stripe PaymentIntent with new values for specified parameters; note that if `currency` is updated, `amount` might also be required, and certain updates (e.g., to `payment_method`) can necessitate re-confirmation by the customer.

• update_payment_link write

  Update Payment Link

  Updates an existing payment link with new configuration details. Use when modifying payment link settings, tax configurations, custom fields, metadata, or post-completion behavior.

• update_payment_method write

  Update Payment Method

  Updates an existing PaymentMethod object in Stripe. Use when you need to modify billing details, expiration dates, or metadata for a payment method. The payment method must be attached to a customer before updates can be applied.

• update_price write

  Update a price

  Updates a Stripe price by setting passed parameter values; unspecified parameters remain unchanged. Use when you need to modify price metadata, active status, lookup key, or nickname. Note: Price amounts cannot be modified via API.

• update_product write

  Update product

  Tool to update an existing product in Stripe. Use when you need to modify product details like name, description, pricing, or availability.

• update_promotion_code write

  Update Promotion Code

  Updates an existing Stripe promotion code by setting the values of the parameters passed. Use when you need to activate/deactivate a promotion code, update its metadata, or modify redemption restrictions. Most promotion code fields are intentionally non-editable after creation.

• update_quote write

  Update Quote

  Tool to update an existing Stripe quote with new values. Use when modifying quote details like description, line items, metadata, or other quote parameters.

• update_subscription write

  Update Subscription

  Updates an existing, non-canceled Stripe subscription by its ID, ensuring all referenced entity IDs (e.g., prices, coupons) are valid and automatic tax liability is correctly specified if enabled.

• update_subscription_schedule write

  Update Subscription Schedule

  Tool to update an existing subscription schedule in Stripe. Use when you need to modify phases, default settings, metadata, or end behavior of a subscription schedule.

• update_tax_registration write

  Update Tax Registration

  Tool to update an existing tax registration in Stripe. Use when you need to modify the active_from or expires_at fields of a registration. Registrations cannot be deleted after creation; use expires_at to terminate them instead.

• update_tax_settings write

  Update Tax Settings

  Updates Stripe Tax Settings parameters used in tax calculations. Use to configure default tax behavior, tax codes, and business head office location for tax purposes.

• update_terminal_location write

  Update Terminal Location

  Updates a Terminal Location by modifying specified parameters. Use when you need to change location details like display name, address, phone, or metadata.

• update_terminal_reader write

  Update Terminal Reader

  Tool to update a Terminal Reader object by setting parameter values. Use when you need to modify the label or metadata of an existing reader device.

• validate_payment_method_domain write

  Validate payment method domain

  Tool to validate an existing payment method domain in Stripe to activate payment methods. Use when additional registration steps need to be completed before a payment method can be used in Elements or Embedded Checkout.

• verify_microdeposits write

  Verify microdeposits on setup intent

  Verifies microdeposits on a SetupIntent object to confirm bank account ownership. Use when customer needs to verify their bank account using either amounts or descriptor code from microdeposits.

• verify_microdeposits_payment_intent write

  Verify microdeposits on payment intent

  Verifies microdeposits on a PaymentIntent object by matching deposit amounts or descriptor code. Use after microdeposits are sent to complete bank account verification.

• void_credit_note write

  Void a credit note

  Marks a credit note as void. Use when you need to void a credit note and reverse its adjustments.

• void_invoice write

  Void an invoice

  Tool to void a finalized Stripe invoice. Use when you need to mark an invoice as uncollectible while maintaining a paper trail. Voiding an invoice is permanent and cannot be undone. Only finalized invoices can be voided; draft invoices should be deleted instead.

No tools match your search.