Shopify Flow + Stripe
made easy.

Make integrations that help your business operate in more competitive ways.

When this happens in Shopify Flow...

Do this with Stripe...

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★★★★★ 5.0 Shopify App Store

How does Stripe work with Shopify Flow?

With Shopify Flow and Stripe connected, you can get more accomplished so your business can thrive.

Streamlined Payment Processing

By integrating Stripe with Shopify, you enable a seamless checkout experience for your customers. Stripe's secure, PCI-compliant payment gateway processes various payment methods, including credit cards and mobile wallets, without redirecting customers away.
Subscription Management

If you offer subscriptions or recurring payments, Stripe makes it easy to set up and manage these plans directly from your Shopify admin. You can create multiple tiers, offer trial periods, and even provide discounts or coupons.
Dynamic Currency Conversion

Automatically detect a customer's location and present prices in their local currency, offering a more personalized shopping experience. It simplifies currency exchange and provides clarity on conversion rates at the checkout.
Fraud Prevention & Security

Stripe's advanced fraud detection algorithms can help protect your business from fraudulent transactions. It offers machine learning models that adapt to changing fraud patterns, giving you peace of mind and reducing chargebacks.
Detailed Reporting & Analytics

Stripe provides robust reporting, allowing you to track sales, refunds, and customer insights directly from your dashboard. These analytics can be valuable in understanding customer behavior, optimizing your sales funnel, and improving your overall business strategy.

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How to connect Shopify Flow to Stripe

Time needed: 3 minutes.

Connecting Shopify Flow to Stripe has never been easier. With MESA, making complex integrations between Shopify Flow and Stripe only takes a few minutes.

First, create a new workflow in MESA.
Workflows are simply the steps of an automation that runs automatically.
Next, pick one of the apps as a trigger step.
This is what kicks off your automation to run automatically.
Then, choose an action step from another app.
This is the "ah-ha" moment you've been waiting for...
Lastly, personalize the data being sent from one app to another.
Use the various fields to personalize your workflow.
Finished!
Just turn on this Shopify Flow to Stripe workflow and MESA will start doing this work for you.

Supported Shopify Flow & Stripe workflow steps:

Start your workflow when...

Then, make your workflow do this...

Trigger a Flow Workflow
Send an event action to a workflow in Shopify Flow
Retrieve Account
Grab all details about your account.
Create Account Links
Create an account link.
Get List of Connected Accounts
Obtain a list of accounts connected your platform. If you’re not a platform, the list is empty.
Create Account
Create an account.
Delete Account
Remove an account.
Retrieve Account
Grab all details about the account.
Update Account
Modify an account.
Create External Account for specific Account
Create an external account for an account.
Delete Specified External Account for Specific Account
Remove a specified external account for an account.
Retrieve Specified External Account for Specific Account
Grab all details of a specified external account for an account.
Update Specified External Account for Specific Account
Updates the metadata, account holder name, account holder type of a bank account belonging to a custom account, and optionally sets it as the default for its currency.
Get List of Account Capabilities
Obtain a list of account capabilities.
Retrieves Account Capability
Grab all details about an account capability.
Update Account Capability
Modify an existing account capability
Get List of Account's External Accounts
Obtain a list of external accounts for an account.
Create External Account for Specific Account
Create an external account.
Delete External Account for Specific Account
Remove a specified external account for an account.
Retrieve External Account for Specific Account
Grab all details of a specified external account for an account.
Update External Account for Specific Account
Update metadata for a specified account's external accounts.
Create Login Link
Create a login link for an Express account to access their Stripe dashboard.
Get List of People Associated to Account’s Legal Entity
Obtain a list of people associated with the legal entity.
Creates New Person.
Create a new person.
Delete Person's Relationship to Account’s Legal Entity
Remove a person's relationship to the account's legal entity.
Retrieve Person
Grab all details about a person.
Update Person
Modify an existing person's details.
Reject Account
Reject an account.
Get List of Apple Pay Domains
Obtain a list of apple pay domains.
Create Apple Pay Domain
Create an Apple Pay domain.
Delete Apple Pay Domain
Remove an Apple Pay domain.
Retrieve Apple Pay Domain
Grab all details about an apple pay domain.
Get List of Application Fees
Obtain a list of application fees.
Retrieve Application Fee Refund
Grab all details about an application fee refund.
Update Application Fee Refund
Modify an application fee refund.
Retrieve Application Fee
Grab all details about an application fee.
Create Application Fee Refund
Refund an application fee that has previously been collected but not yet refunded.
Get List of Application Fee Refunds
Obtain a list of application fee refunds.
Create Application Fee Refunds
Create an application fee refund.
Retrieve Balance
Grab all details about the current account balance.
Get List of Balance Transactions
Obtain a list of transactions that have contributed to the Stripe account balance (e.g., charges, transfers, and so forth).
Retrieve Balance Transaction
Grab all details about a balance transaction.
Get List of Charges
Obtain a list of charges.
Create Charge
Create a charge.
Retrieve Charge
Grab all details about a charge.
Update Charge
Modify a charge's details.
Capture Charge
Capture a payment of an existing, uncaptured, charge.
Get List of Country Specs
Obtain a list of country spec objects available in the API.
Retrieve Country Spec
Grab all details about a country spec.
Get List of Coupons
Obtain a list of coupons.
Create Coupon
Create a coupon.
Delete Coupon
Remove a coupon.
Retrieve Coupon
Grab all details about a coupon.
Update Coupon
Modify a coupon.
Get List of Credit Notes
Obtain a list of credit notes.
Create Credit Note
Create a credit note.
Preview Credit Note
Obtain a preview of a credit note without creating it.
Get List of Credit Note Preview's Line Items
Obtain a list of a credit note preview's line items.
Get List of Credit Note's Line Items
Obtain a list of a credit note's line items.
Retrieve Credit Note
Grab all details about a credit note.
Update Credit Note
Modify a credit note.
Void Credit Note
Mark a credit note as void.
Get List of Customers
Obtain a list of customers.
Create Customer
Create a new customer.
Delete Customer
Remove a customer.
Retrieve Customer
Grab all details about a customer.
Update Customer
Modify a customer's details.
Get List of Customer's Balance Transactions
Obtain a list of a customer's balance transactions.
Create Customer Balance Transaction
Create a customer balance transaction.
Retrieve Customer Balance Transaction
Grab all details about a customer balance transaction.
Update Customer Credit Balance Transaction
Modify a customer's credit balance.
Retrieve Customer's Cash Balance
Grab all details about a customer's cash balance.
Update Customer's Cash Balance Settings
Modify cash balance settings for a customer.
Get List of Customer's Cash Balance Transactions
Obtain a list of transactions that modfied the customer's cash balance.
Retrieve Customer's Cash Balance Transaction
Grab all details about a specific cash balance transaction, which updated the customer's cash balance.
Delete Customer Discount
Remove the currently applied discount on a customer.
Get List of Customer's Payment Methods
Obtain a list of customer's payment methods.
Retrieve Customer's Payment Method
Grab all details about a customer's specific payment method.
Attach Source
Append a source to a customer. The source must be in a chargeable or pending state.
Detach Source
Remove a source from a customer. The source's status is changed to consumed when it is detached and it can no longer be used to create a charge
Verify Bank Account
Verify a bank account. A customer's bank account must first be verified before it can be charged.
Get List of Customer's Tax IDs
Obtain a list of tax ids for a customer.
Create Tax ID
Create a tax id.
Delete Tax ID
Remove an existing tax id.
Retrieve Tax ID
Grab all details about a tax id.
Get List of Disputes
Obtain a list of your disputes.
Retrieve Dispute
Grab all details about a dispute.
Create Dispute
Create a dispute.
Close Dispute
Close a dispute. Closing a dispute for a charge indicates that you do not have any evidence to submit and are essentially dismissing the dispute, acknowledging it as lost.
Get List of Events
Obtain a list of events.
Retrieve Event
Grab all details about an event.
Get List of Financial Connections Accounts
Obtain a list of financial connections accounts.
Retrieve Financial Connections Account
Grab all details of a financial connections account.
Discount Financial Connections Account
Disable your access to a financial connections account.
Refresh Financial Connections Account
Refreshes the data of a financial connections account.
Retrieve Financial Connections Session
Grab all details about a financial connections session.
Get List of Verification Reports
Obtain a list of verification reports.
Retrieve Verification Report
Grab all details about a verification report.
Get List of Verification Sessions
Obtain a list of verification sessions.
Create Verification Session
Create a verification session.
Retrieve Verification Session
Grab all details about a verification session.
Update Verification Session
Modify a verification session.
Cancel Verification Session
Cancel a verification session.
Redact Verification Session
Redact a verification session to remove all collected information from Stripe.
Get List of Invoice Items
Obtain a list of invoice items.
Create Invoice Item
Create an invoice item.
Delete Invoice Item
Remove an invoice item.
Retrieve Invoice Item
Grab all details about an invoice item.
Update Invoice Item
Modify an invoice item.
Get List of Invoices
Obtain a list of invoices.
Create Invoice
Create an invoice.
Retrieve Upcoming Invoice
Grab all details about an upcoming invoice.
Retrieve Upcoming Invoice's Line Items
Grab all details about an upcoming invoice's line items.
Delete Draft Invoice
Remove a draft invoice.
Retrieve Invoice
Grab all details about an invoice.
Update Invoice
Modify an invoice.
Finalize Invoice
Finalize a draft invoice.
Retrieve Invoice's Line Items
Grab all details about an invoice's line items.
Mark Invoice Uncollectible
Mark an invoice as uncollectible.
Pay Invoice
Pay an invoice out of the normal collection schedule or for some other reason.
Send Invoice Manual Payment
Send an invoice for a manual payment.
Void Invoice
Void an invoice.
Get List of Authorizations
Obtain a list of authorizations.
Retrieve Issuing Authorization
Grab all details about issuing an authorization.
Update Authorization
Modify a specified issuing authorization.
Approve Authorization
Approve a pending Issuing authorization.
Decline Authorization
Decline a pending issuing authorization object.
Get List of Issuing Cardholders
Obtain a list of issuing cardholders.
Create Cardholder
Create a new Issuing cardholder.
Retrieve Cardholder
Grab all details about an issuing cardholder.
Update Cardholder
Modify the specified issuing cardholder.
Get List of Issuing Cards
Obtain a list of issuing cards.
Create Issuing Card
Create an issuing card.
Retrieve Issuing Card
Grab all details about an issuing card.
Update Issuing Card
Modify the specified issuing card.
Get List of Issuing Disputes
Obtain a list of issuing disputes.
Creates Issuing Dispute
Create an issuing dispute.
Retrieve Issuing Dispute
Grab all details about an issuing dispute.
Update Issuing Dispute
Modify an issuing dispute.
Submit Issuing Dispute
Submit an issuing dispute to the card network.
Get List of Issuing Transactions
Obtain a list of issuing transactions.
Retrieve Issuing Transaction
Grab all details about an issuing transaction.
Update Issuing Transaction
Modify an issuing transaction.
Retrieve Mandate
Grab all details about a mandate.
Get List of Payment Intents
Obtain a list of payment intents.
Create Payment Intent
Create a payment intent.
Retrieve Payment Intent
Grab all details about a payment intent.
Update Payment Intent
Modify a payment intent without confirming.
Reconcile Customer Balance Payment Intent
Reconcile the remaining amount for a customer balance payment intent.
Cancel Payment Intent
Cancel a payment intent.
Capture Payment Intent
Capture the funds of an existing uncapture payment intent when its status is requires capture.
Confirm Payment Intent
Confirm that a customer intends to pay with current or provided payment method.
Verify Microdeposits on Payment Intent
Verify microdeposits for a payment intent.
Get List of Payment Links
Obtain a list of payment links.
Create Payment Link.
Create a payment link.
Retrieve Payment Link
Grab all details about a payment link.
Updates Payment Link
Modify a payment link.
Retrieve Payment Link's Line Items
Grab all details about a payment link's line items.
Create Payment Method
Create a payment method.
Retrieves Payment Method
Grab all details about a payment method.
Update Payment Method
Modify a payment method.
Attach Payment Method to Customer
Appends a payment method to a customer.
Detach Payment Method from Customer
Deteaches a payment method from a customer. After a payment method is detached, it can no longer be used for a payment or re-attached to a customer.
Get List of Payouts
Obtain a list of payouts.
Create Payout
Create a new payout.
Retrieve Payout
Grab all details about a payout.
Update Payout
Modify a payout's details.
Cancel Payout
Cancel a payout.
Reverse Payout
Reverse a payout by debiting the destination bank account.
Get List of Plans
Obtain a list of your plans.
Create Plan
Create a plan.
Delete Plan
Remove a plan.
Retrieve Plan
Grab all details about a plan.
Update Plan
Modify a plan.
Get List of Prices
Obtain a list of prices.
Create Price
Create a price for an existing product.
Retrieve Price
Grab all details about a price.
Update Price
Modify a price.
Get List of Products
Obtain a list of products.
Create Product
Create a new product.
Delete Product
Remove a product.
Retrieve Product
Grab all details about a product.
Update Product
Modify a product.
Get List of Promotion Codes
Obtain a list of promotion codes.
Create Promotion Code
Create a promotion code.
Retrieve Promotion Code
Grab all details about a promotion code.
Update Promotion Code
Modify a promotion code's details.
Get List of Quotes
Obtain a list of quotes.
Create Quote
Create a quote.
Retrieve Quote
Grab all details about a quote.
Update Quote
Modify a quote's details.
Accept Quote
Accept the specified quote.
Cancel Quote
Cancel a quote.
Retrieve Quote's Upfront Line Items
Grab all details about a quote's upfront line items
Finalize Quote
Finalize a quote.
Retrieve Quote's Line Items
Grab all details about a quote's line items.
Download Quote PDF
Download a PDF for a finalized quote.
Get List of Early Fraud Warnings
Obtain a list of early fraud warnings.
Retrieve Early Fraud Warning
Grab all details about an early fraud warning.
Get List of Value Lists Items
Obtain a list of all value lists items.
Create Value List Item
Create a value list item.
Delete Value List Item
Remove a value list item.
Retrieve Value List Item
Grab all details about a value list Items.
Get List of Value Lists
Obtain a list of value lists.
Create Value List
Create a value list.
Delete Value List
Remove a value list.
Retrieve Value List
Grab all details about a value list.
Update Value List
Modify a value list's details.
Get List of Refunds
Obtain a list of refunds.
Create Refund
Create a refund.
Retrieve Refund
Grab all details about a refund.
Update Refund
Modify a refund.
Cancel Refund
Cancel a refund.
Get List of Report Runs
Obtain a list of report runs.
Create Report Run
Create a report run.
Retrieve Report Run
Grab all details about a run report.
Get List of Report Types
Obtain a list of report types.
Retrieve Report Type
Grab all details about a report type.
Get List of Open Reviews
Obtain a list of open reviews.
Retrieve Review
Grab all details about a review.
Approve Review
Approve a review, closing it, and removing it from the list of reviews.
Get List of Shipping Rates
Obtain a list of shipping rates.
Create Shipping Rate
Create a shipping rate.
Retrieve Shipping Rate
Grab all details about a shipping rate.
Update Shipping Rate
Modify a shipping rate's details.
Get List of Scheduled Query Runs
Obtain a list of scheduled query runs.
Retrieve Scheduled Query Run
Grab all details about a scheduled query run.
Get List of Subscription Items
Obtain a list of subscription items in a subscription.
Create Subscription Item
Create a subscription item in an existing subscription. No existing items will be changed or replaced.
Delete Subscription Item
Remove a subscription item from a subscription. Removing a subscription item from a subscription will not cancel the subscription.
Retrieve Subscription Item
Grab all details about a subscription's subscription item.
Update Subscription Item
Modify a subscription plan or quantity of an item on a current subscription.
Get List of Subscription Schedules
Obtain a list of subscription schedules.
Create Schedule
Create a new subscription schedule.
Retrieve Schedule
Grab all details about an existing subscription schedule.
Update Schedule
Modify an existing subscription schedule.
Cancel Schedule
Cancel a subscription schedule and its associated subscription immediately (if the subscription schedule has an active subscription)
Release Schedule
Release a subscription schedule immediately, which will stop scheduling of its phases, but leave any existing subscription in place.
Get List of Subscriptions
Obtain a list of subscriptions.
Create Subscription
Create a subscription.
Cancel Subscription
Cancel a subscription.
Retrieve Subscription
Grab all details about a subscription.
Update Subscription
Modify a subscription.
Delete Subscription Discount
Remove a subscription discount.
Resume Subscription
Initiate resumption of a paused subscription.
Calculate Tax
Calculate tax.
Retrieve Tax Calculation's Line Items
Grab all details about the line items of a persisted tax calculation.
Create Tax Transaction Calculation
Create a tax transaction from a calculation.
Create Reversal Tax Transaction
Partially or fully reverse a previously created transaction.
Retrieve Tax Transaction
Grab all details about a tax transaction.
Retrieve Transaction's Line Items
Grab all details about the line items of a committed standalone transaction as a collection.
Get List of Tax Codes
Obtain a list of tax codes.
Retrieve Tax Code
Grab all details about a tax code.
Get List of Tax Rates
Obtain a list of tax rates.
Create Tax Rate
Create a tax rate.
Retrieve Tax Rate
Grab all details about a tax rate.
Update Tax Rate
Modify a tax rate.
Get List of Terminal Configurations
Obtain a list of terminal configurations.
Create Terminal Configuration
Create a terminal configuration.
Delete Terminal Configuration
Remove a terminal configuration.
Retrieve Terminal Configuration
Grab all details about a terminal configuration.
Update Terminal Configuration
Modify a terminal configuration.
Create Connection Token
Create a connection token.
Get List of Terminal Locations
Obtain a list of terminal locations.
Create Terminal Location
Create a terminal location.
Delete Terminal Location
Remove a terminal location.
Retrieve Terminal Location
Grab all details about a terminal location.
Update Terminal Location
Modify a terminal's location.
Get List of Readers
Obtaina list of readers.
Create Reader
Create a reader.
Delete Reader
Remove a reader.
Retrieve Reader
Grab all details about a reader.
Update Reader
Modify a reader's details.
Cancel Current Reader Action
Cancel a current reader action.
Simulate Reader by Presenting a Payment Method
Present a payment method on a simulated reader.
Hand-Off Setup Intent to Reader
Initiate a setup intent on a reader.
Refund Charge or Payment Intent In-Person on Reader
Initiate a refund on a reader.
Set Reader Display
Set reader display to show cart details.
List All Top-Ups
List all top-ups. /v1/topups
Create Top-Up
Create a top-up. /v1/topups
Retrieve Top-Up
Grab all details about a top-up that has previously been created.
Update Top-Up
Modify the metadata of an existing top-up
Cancel Top-Up
Cancel a top-up. Only pending top-ups can be canceled.
Get List of Transfers
Obtain a list of transfers sent to connected accounts.
Create Transfer
Create a transfer to send funds from your Stripe account to a connected account.
Get List of Reversals
Obtain a list of reversals belonging to a specific transfer.
Create Transfer Reversal
Create a transfer reversal.
Retrieve Reversal
Grab all details about a reversal.
Update Reversal
Modify an existing reversal's details.
Retrieve Transfer
Grab all details about a transfer.
Update Transfer
Modify an existing transfer's details.
Get List of Credit Reversals
Obtain a list of credit reversals.
Create Credit Reversal
Reverse a received credit and create a credit reversal.
Retrieve Credit Reversal
Grab all details about a credit reversal.
Get List of Debit Reversals
Obtain a list of debit revesals.
Create Debit Reversal
Reverse a received debit and create a debit reversal.
Retrieve Debit Reversal
Grab all details about a debit reversal.
Get List of Financial Accounts
Obtain a list of financial accounts.
Create Financial Account
Create a new financial account. Each connected account can only have one financial account.
Retrieve Financial Account
Grab all details about a financial account.
Update Financial Account
Modify an existing financial account's details.
Retrieve Financial Account Features
Grab all details about a financial account's features.
Update Financial Account Features
Modify features of an existing financial account.
Get List of Inbound Transfers
Obtain a list of inbound transfers.
Create Inbound Transfer
Create an inbound transfer.
Retrieve Inbound Transfer
Grab all details about an inbound transfer.
Cancel Inbound Transfer
Cancel an inbound transfer.
Get List of Outbound Payments
Obtain a list of outbound payments.
Create Outbound Payment
Create an outbound payment.
Retrieve Outbound Payment
Grab all details about an outbound payment.
Cancel Outbound Payment
Cancel an outbound payment.
Get List of Outbound Transfers
Obtain a list of outbound transfers.
Create Outbound Transfer
Create an outbound transfer.
Retrieve Outbound Transfer
Grab all details about an outbound transfer.
Cancel Outbound Transfer
Cancel an outbound transfer.
Get List of Received Credits
Obtain a list of received credits.
Retrieve Received Credit
Grab all details about an existing received credit.
Get List of Received Debits
Obtain a list of received debits.
Retrieve Received Debit
Grab all details about an existing received debit.
Get List of Transaction Entries
Obtain a list of transaction entries.
Retrieve Transaction Entry
Grab all details about a transaction entry.
Get List of Transactions
Obtain a list of transactions.
Retrieve Transaction
Grab all details about an existing transaction.