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Connect White Swan to Stripe

Name: White Swan to Stripe Integration
Availability: InStock

Automate workflows and sync data between White Swan and Stripe with AI-powered automation

5-minute setup

Enterprise secure

No coding required

Why Connect White Swan & Stripe?

Intelligent Automation Workflows

Leverage 2 available triggers from White Swan to execute 24 targeted actions in Stripe automatically.

Eliminate Manual Data Entry

Replace time-consuming manual processes with intelligent automation that keeps White Swan and Stripe perfectly synchronized.

Real-time Business Intelligence

Create a unified data flow between White Swan and Stripe for instant insights and improved decision-making across your tech stack.

Available Triggers & Actions

White Swan

Triggers (2)

New Earnings Event

Emit new event when a new earnings event is created for your account, such as credits from client referrals or partner payouts.

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New Personal Plan

Emit new event when a customer creates a personal plan.

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Actions (4)

Create Pre-fill Info

Imports client data for pre-filling applications to enrich the user experience. See the documentation

Get Referred Clients Info

Retrieves information about clients referred from the user's White Swan account. See the documentation

List Client Email Options

Retrieves available options for the Client Email field.

Submit Complete Plan Request

Creates a new comprehensive quote request based on the information provided and generates the final quotation without further data requirements. See the documentation

Stripe

Triggers (11)

New Custom Webhook Events

Emit new event on each webhook event

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Canceled Subscription

Emit new event for each new canceled subscription

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New Abandoned Cart

Emit new event when a customer abandons their cart.

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New Customer

Emit new event for each new customer

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New Dispute

Emit new event for each new dispute

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New Failed Invoice Payment

Emit new event for each new failed invoice payment

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New Failed Payment

Emit new event for each new failed payment

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New Invoice

Emit new event for each new invoice

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New Payment

Emit new event for each new payment

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New Subscription

Emit new event for each new subscription

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Subscription Updated

Emit new event on a new subscription is updated

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Actions (24)

Cancel A Payment Intent

Cancel a PaymentIntent. See the documentation.

Cancel Or Reverse A Payout

Cancel a pending payout or reverse a paid payout. See the documentation here and here

Cancel Subscription

Cancel a subscription. See the documentation

Capture a Payment Intent

Capture the funds of an existing uncaptured payment intent. See the documentation.

Confirm A Payment Intent

Confirm that your customer intends to pay with current or provided payment method. See the documentation.

Create a Customer

Create a customer. See the documentation.

Create a Payment Intent

Create a payment intent. See the documentation.

Create a Payout

Create a payout. See the documentation.

Create A Refund

Create a refund. See the documentation.

Create a Usage Record

With metered billing, you charge your customers based on their consumption of your service during the billing cycle, instead of explicitly setting quantities. Use this action to create a usage record for metered billing. See the docs for more information

Create Billing Meter

Creates a billing meter. See the documentation.

Create Invoice

Create an invoice. See the documentation.

Create Invoice Line Item

Add a line item to an invoice. See the documentation.

Create Price

Creates a new price for an existing product. The price can be recurring or one-time. See the documentation

Create Product

Creates a new product object in Stripe. See the documentation.

Create Subscription

Create a subscription. See the documentation.

Delete a Customer

Delete a customer. See the documentation.

Delete Invoice Line Item

Delete a line item from an invoice. See the documentation.

Delete Or Void Invoice

Delete a draft invoice, or void a non-draft or subscription invoice. See the documentation.

Finalize Draft Invoice

Finalize a draft invoice. See the documentation.

List Balance History

List all balance transactions. By default returns an array of transaction objects (auto-paginated up to Limit). Set Return Pagination Info to true to instead receive { data, has_more, next_starting_after } for a single Stripe page (max 100 per call) — pass next_starting_after as Starting After on the next call to iterate. See the documentation.

List Customers

Find or list customers. By default returns an array of customer objects (auto-paginated up to Limit). Set Return Pagination Info to true to instead receive { data, has_more, next_starting_after } for a single Stripe page (max 100 per call) — pass next_starting_after as Starting After on the next call to iterate. See the documentation.

List Invoices

Find or list invoices. By default returns an array of invoice objects (auto-paginated up to Limit). Set Return Pagination Info to true to instead receive { data, has_more, next_starting_after } for a single Stripe page (max 100 per call) — pass next_starting_after as Starting After on the next call to iterate. See the documentation.

List Payment Intents

Retrieves a list of payment intents that were previously created. By default returns an array of payment intent objects (auto-paginated up to Limit). Set Return Pagination Info to true to instead receive { data, has_more, next_starting_after } for a single Stripe page (max 100 per call) — pass next_starting_after as Starting After on the next call to iterate. See the documentation.