> ## Documentation Index > Fetch the complete documentation index at: https://docs.atako.ai/llms.txt > Use this file to discover all available pages before exploring further. # Stripe > Connect Stripe to your Atako agents — 28 read and 33 write actions. Let your agents manage payments, customers, subscriptions, invoices, refunds and checkout links on your Stripe account. ## Connection * **Authentication**: API key (Secret key (sk\_live\_/sk\_test\_...)). Stripe Dashboard (dashboard.stripe.com) → Developers → API keys → reveal and copy the Secret key (sk\_live\_…), or click "Create restricted key" and grant only the resources the agent needs (Customers, PaymentIntents, Products, Prices, Subscriptions, Invoices, Refunds, Checkout Sessions — Read or Write). Use a sk\_test\_ key from Test mode to try things out safely. See [Stripe's documentation](https://dashboard.stripe.com/apikeys). ## Read actions (28) | Action | Description | | - | - | | `get_balance` | Fetch the current available and pending account balance per currency. | | `get_charge` | Fetch a charge by ID, including outcome, receipt and refund state. | | `get_checkout_session` | Fetch a Checkout Session by ID, including its payment status and URL. | | `get_credit_note` | Fetch a credit note by ID, including amounts and the linked invoice. | | `get_customer` | Fetch a customer by ID, including balance and default payment settings. | | `get_invoice` | Fetch an invoice by ID, including line items, status and amounts. | | `get_payment_intent` | Fetch a PaymentIntent by ID, including its status and latest charge. | | `get_payment_method` | Fetch a PaymentMethod by ID, including its type and card/bank summary. | | `get_price` | Fetch a price by ID, including amount, currency and recurrence. | | `get_product` | Fetch a product by ID, including its default price and active flag. | | `get_refund` | Fetch a refund by ID, including its status and amount. | | `get_setup_intent` | Fetch a SetupIntent by ID, including its status and attached payment method. | | `get_subscription` | Fetch a subscription by ID, including status, items and billing period. | | `list_balance_transactions` | List balance transactions (charges, refunds, payouts, fees) on the account. | | `list_charges` | List charges, optionally filtered by customer or PaymentIntent. | | `list_checkout_sessions` | List Checkout Sessions, optionally filtered by customer, PaymentIntent or status. | | `list_credit_notes` | List credit notes, optionally filtered by customer or invoice. | | `list_customers` | List customers, optionally filtered by exact email. | | `list_events` | List recent account events (e.g. invoice.paid), optionally filtered by type. | | `list_invoice_items` | List invoice items, optionally filtered by customer or invoice. | | `list_invoices` | List invoices, optionally filtered by customer, subscription or status. | | `list_payment_intents` | List PaymentIntents, optionally filtered by customer. | | `list_payment_methods` | List the payment methods saved on a customer, optionally filtered by type. | | `list_prices` | List prices, optionally filtered by product or active flag. | | `list_products` | List products, optionally filtering to active ones only. | | `list_refunds` | List refunds, optionally filtered by charge or PaymentIntent. | | `list_subscriptions` | List subscriptions, optionally filtered by customer, price or status. | | `search_customers` | Search customers with the Stripe query language (e.g. email\~"jane"). | ## Write actions (33) | Action | Description | | - | - | | `attach_payment_method` | Attach a PaymentMethod to a customer for reuse. | | `cancel_payment_intent` | Cancel a PaymentIntent that has not been captured yet. | | `cancel_setup_intent` | Cancel a SetupIntent that has not succeeded yet. | | `cancel_subscription` | Cancel a subscription immediately (use update\_subscription for end-of-period cancellation). | | `capture_payment_intent` | Capture the funds of a PaymentIntent authorized with manual capture. | | `confirm_payment_intent` | Confirm a PaymentIntent to attempt the payment with the attached payment method. | | `create_checkout_session` | Create a hosted Checkout Session and get a payment URL to share with the customer. | | `create_credit_note` | Issue a credit note against an invoice (refund, credit or out-of-band adjustment). | | `create_customer` | Create a customer to attach payments, subscriptions and invoices to. | | `create_invoice` | Create a draft invoice for a customer (pulls in pending invoice items). | | `create_invoice_item` | Add a one-off line item (charge or credit) to a customer’s next or a specific invoice. | | `create_payment_intent` | Create a PaymentIntent to collect a payment from a customer. | | `create_payment_link` | Create a reusable, shareable payment link from existing prices. | | `create_payment_method` | Create a PaymentMethod (card details require the account to allow raw card data). | | `create_price` | Create a one-time or recurring price for a product. | | `create_product` | Create a product to sell (attach prices to it afterwards). | | `create_refund` | Refund a charge or PaymentIntent, fully or partially. | | `create_setup_intent` | Create a SetupIntent to save a payment method for future charges. | | `create_subscription` | Create a subscription for a customer from one or more prices. | | `delete_customer` | Permanently delete a customer and cancel their active subscriptions. | | `delete_invoice` | Delete a draft invoice (finalized invoices must be voided instead). | | `delete_invoice_item` | Remove an invoice item that is not yet attached to a finalized invoice. | | `delete_product` | Delete a product that has no prices attached (otherwise archive it instead). | | `detach_payment_method` | Detach a PaymentMethod from its customer. | | `expire_checkout_session` | Expire an open Checkout Session so its URL can no longer be used. | | `finalize_invoice` | Finalize a draft invoice so it can be paid or sent. | | `pay_invoice` | Attempt payment of an open invoice with the customer’s default payment method. | | `send_invoice` | Email a finalized invoice to the customer for manual payment. | | `update_customer` | Update a customer’s email, name, phone, description or metadata. | | `update_price` | Update a price’s nickname or archive it (prices cannot be deleted, set active=false). | | `update_product` | Update a product’s name, description, default price or active flag. | | `update_subscription` | Update a subscription (e.g. schedule cancellation at period end or change payment method). | | `void_invoice` | Void a finalized invoice (similar to deletion but keeps the record). | ## Permissions Every action above must be explicitly granted to an agent before it can be used. See [Permissions](/integrations/permissions) for the grant model and [Security](/integrations/security) for how credentials are protected. *** *Last reviewed against the provider API: July 2026.* This documentation is built and hosted on [Mintlify](https://mintlify.com), a developer documentation platform.