Stripe Takes the Payment. What Happens After That Is Still Yours to Automate.
Stripe is the payment infrastructure a lot of online businesses already run on: checkout, saved cards, subscriptions, and payouts, all through one API. We don't set up your Stripe account or build your checkout flow. We build what's supposed to happen the moment Stripe says a payment cleared, the fulfillment, the accounting, the fraud response, whatever your business still does by hand once the money's actually in.
What we build on top of Stripe
Fulfillment triggered by the charge itself. The instant a Stripe payment succeeds, access gets provisioned, a project kicks off, an order gets routed to whoever fulfills it, all without a person opening the Stripe dashboard to check that it actually went through.
Subscription follow-up that goes further than Stripe's own retry logic. A failed renewal doesn't just get Stripe's built-in retry; it can update your CRM, flag the account for a person, or hold a feature until the payment clears, synced to however your business actually tracks customers, not just what Stripe tracks on its own.
Dispute response that doesn't start from zero. When a chargeback opens, an automation can pull the order record, the shipping confirmation, and the customer's message history into one place automatically, so whoever's responding to Stripe isn't assembling evidence from three different systems against a deadline.
Payout matching across more than one channel. If Stripe is only one of several ways customers pay you, a storefront, an emailed invoice, a sales call that ends in a payment link, matching each Stripe payout to the right order or invoice across every one of those channels, not just the one your bookkeeper happens to be looking at.
Where this tends to show up
Webhook-driven order handling
A successful charge event from Stripe kicks off whatever comes next in your business, provisioning, scheduling, a notification to the team that owns the order, without anyone watching the dashboard for it.
Subscription and dunning sync
Failed or upcoming renewals reflected in your CRM or billing records the moment Stripe knows about them, not whenever someone next happens to check.
What's still manual between Stripe and the rest of your business?
Tell us where a Stripe event still waits on a person before anything else happens, and we'll look at whether it needs to.
More on Stripe
Deeper write-ups on specific parts of Stripe and what we build around each one.
Already running Stripe and still doing the follow-up by hand?
Tell us what's supposed to happen the moment a Stripe payment clears in your business, and we'll map out what can run itself versus what still needs a person. Stripe's just this page's example. The same question applies to whatever your team does by hand after the money moves, anywhere else in the business.
Let's talk