Stripe is a global payments platform built for modern businesses, supporting payments, billing, invoicing, subscriptions, and a wide range of financial operations. Teams use Stripe to accept and manage payments reliably, automate billing cycles, and keep revenue data consistent through real-time webhooks and customer billing objects. Stripe is widely adopted and trusted for handling complex billing scenarios with strong developer tooling and operational visibility.
Stripe gives BOBs an authoritative view of how revenue is flowing—so they can handle billing work the moment something changes. When new invoices, subscriptions, payments, or updates occur, BOBs can automatically take action: generate invoices, spin up or cancel subscriptions, update invoice details and line items, and keep customer records synchronized. If a payment fails or an invoice goes sideways, BOBs can respond with targeted follow-ups (like issuing replacements, adjusting billing, or coordinating the next billing attempt). With deeper event awareness, BOBs can also manage exceptions without manual chasing—track and act on refunds and write-offs, respond to disputes, and reconcile payment state using payment intents, checkout sessions, payouts, and balance history. This unlocks end-to-end use cases such as automated subscription lifecycle management, self-healing billing operations, refund and credit workflows, dispute triage, and revenue reporting that stays accurate because the source of truth is always in sync.

What can BOBs do with Stripe?

Perform actions

  • Send Invoice
  • List Refunds
  • List Payouts
  • List Payment Intents
  • List Invoices
  • List Customers
  • List Balance History
  • Write Off Invoice
  • Void Invoice
  • Update a Refund
  • Update a Payout
  • Update a Payment Intent
  • Update Invoice
  • Update Invoice Line Item
  • Update a Customer
  • Search Subscriptions
  • Search Customers
  • Retrieve a Refund
  • Retrieve Product
  • Retrieve a Price
  • Retrieve a Payout
  • Retrieve a Payment Intent
  • Retrieve an Invoice
  • Retrieve Invoice Line Item
  • Retrieve a Customer
  • Retrieve a Checkout Session
  • Retrieve Checkout Session Line Items
  • Retrieve the Current Balance
  • Finalize Draft Invoice
  • Delete Or Void Invoice
  • Delete Invoice Line Item
  • Delete a Customer
  • Create Subscription
  • Create A Refund
  • Create Product
  • Create Price
  • Create a Payout
  • Create a Payment Intent
  • Create Invoice
  • Create Invoice Line Item
  • Create a Customer
  • Create Billing Meter
  • Confirm A Payment Intent
  • Capture a Payment Intent
  • Cancel Subscription
  • Cancel A Payment Intent
  • Cancel Or Reverse A Payout
  • Create a Usage Record

Listen to real-time events

  • Subscription Updated
  • New Subscription
  • New Payment
  • New Invoice
  • New Failed Payment
  • New Failed Invoice Payment
  • New Dispute
  • New Customer
  • New Custom Webhook Events
  • Canceled Subscription
  • New Abandoned Cart