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Lexoffice

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QuickBooks Online

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Sage Intacct

2Checkout

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Adaptive Insights

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Sage 300

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Pigment

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PortaBilling

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Expensify

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Xero

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Ordway

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Square

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TikTok Shop

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Anaplan

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Chargebee

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Amazon Business

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Boostr

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Checkout.com

Braintree

Retrieve the details of an existing charge refund by ID.

Retrieve a charge refund

Create a new bank account for customer from a payment token.

Create bank account from token

Processes a void of a charge request that times out. It cannot be used to void a charge that has already been settled.

Void a charge transaction

Retrieve a specific bank account associated with a customer.

Get bank account

Retrieve a list of bank accounts associated with a customer.

List customer bank accounts

Capture charge funds

Create a new bank account for customer with bank account details.

Create bank account

Create a new charge from a credit card registered on file.

Create charge

Create a new payment token associated with a bank account.

Create payment token

Delete bank account

Retrieve a list of credit cards associated with a customer.

List customer credit cards

Create a new ECheck debit from a bank account token.

Create echeck debit

Fully or partially refund an existing charge.

Refund a charge

Retrieve the details of an credit card transaction that has been previously created.

Retrieve a charge

Retrieve the details of an echeck transaction that has been previously created.

Retrieve an echeck

Retrieve the details of an ECheck refund transaction that has been previously created.

Retrieve an echeck refund

Full or partial refund an existing ECheck transaction. Refund requests made on the same day as the associated debit request may result in the transaction being voided. Refunds cannot be issued unless the original debit has succeeded (this process typically takes approximately three business days).

Void or refund an echeck

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Connector Department - Finance and Accounting - Cards

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Finance and Accounting

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QuickBooks Payments

You can preview the upcoming invoice for a customer. This will show you all the charges that are pending, including subscription renewal charges, invoice item charges, etc. It will also show you any discount that is applicable to the customer.

Get upcoming invoice

Retrieve the list of your subscription schedules.

List subscription schedules

Return a list of subscriptions in your Stripe account.

List subscriptions

List subscriptions DDL

List tax IDs by customer

Pay invoice

Perform a raw HTTP request with some pre-configuration and processing by the connector, such as authentication.

Raw HTTP request (advanced)

Creates a charge for a credit card or other payment source.

Get card

Retrieves the details of a charge that has previously been created.

Get charge

Get customer

Returns information about a subscription.

Get subscription

Create card (Advanced)

Create coupon

Create customer

Creates a new subscription on an existing customer.

Create subscription

Delete card

Cancels a customer’s subscription immediately. The customer will not be charged again for the subscription. Its subscription status will be set to canceled.

Delete subscription

Get invoice

Get plan

Get product

Returns information about a subscription item.

Get subscription item

Return a list of transactions that updated the customer's balances.

List balance transactions by customer

Return a list of the bank accounts stored on the customer.

List bank accounts by customer

Returns a list of cards belonging to a customer.

List cards by customers

Retrieves a list of charges. The charges are returned in sorted order, with the most recent charges appearing first.

List charges

List charges DDL

Returns a list of subscription items for a given subscription.

List subscription items

List coupons

List currency codes DDL

Return a list of your customers. The customers are returned sorted by creation date, with the most recent customers appearing first.

List customers

List customers DDL

Return a list of the files that your account has access to.

List files

List invoice items

Returns a list of line items for a given invoice.

List invoice's line items

Return a list of invoices from your Stripe account, based on criteria of your choosing.

List invoices

List invoices DDL

List orders

List orders DDL

List payment intents

Return a list of payment methods for a given customer.

List payment methods

Return a list of people associated with the account's legal entity.

List persons by account

Returns a list of plans in your Stripe account.

List plans

List plans DDL

Return a list of products. The products are returned sorted by creation date, with the most recently created products appearing first.

List products

List products DDL

List setup intents

Update card

Update customer

Updates a new subscription on an existing customer.

Update subscription

List events DDL

Trigger workflows from events that occur via a webhook.

Webhook

Stripe

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Similar connectors to QuickBooks Payments and Stripe

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QuickBooks Payments and Stripe integrations couldn’t be easier with the Tray Platform’s robust QuickBooks Payments and Stripe connector, which connects any services without the need for separate integration tools.

QuickBooks Payments and Stripe integrations couldn’t be easier with the Tray Platform’s robust QuickBooks Payments and Stripe connectors, which can connect to any service without the need for separate integration tools.

Integrate QuickBooks Payments and Stripe with any SaaS application or service using the Tray Platform’s generic connectivity options, such as the HTTP Client, Webhook Trigger, and our Connector Builder. Configure them to connect to QuickBooks Payments and Stripe and any other API, database, webhook, and more.

QuickBooks Payments and Stripe integration + automation

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