Update Xero Accounts for New Stripe Refunds
Ensure your financial records are always current by updating your Xero accounts whenever there's a new Stripe refund. This automation helps businesses keep accurate financial data and avoid discrepancies between their transactions and accounts.
New Stripe Refund
Triggers when a new refund occurs in Stripe.
Update Xero Account
Updates the corresponding account records in Xero.
See more Stripe to Xero integrations or use AI to customize your automation.
or pick a common variation below
How to use DryMerge
Ask for what you want.
Tell DryMerge what you want to automate using plain English. For example, "Update Xero accounts for new Stripe refunds"
Update Xero accounts for new Stripe refunds
DryMerge figures out the details.
Based on your description, DryMerge identifies the apps involved, determines the appropriate triggers and actions, and creates the automation for you.
Sure! Connecting
Your workflow is ready to go!
Once DryMerge has created your automation, it will run automatically whenever the trigger event occurs, saving you time and effort.
Frequently Asked Questions
Our Capabilities
See what DryMerge can do with Stripe + Xero.
New Customer
Triggers when a new customer is created in Stripe
New Charge
Triggers when a new charge is created in Stripe
New Invoice
Triggers when a new invoice is created in Stripe
New Subscription
Triggers when a new subscription is created in Stripe
New Payment Intent
Triggers when a new payment intent is created in Stripe
New Refund
Triggers when a new refund is created in Stripe
New Payout
Triggers when a new payout is created in Stripe
New Product
Triggers when a new product is created in Stripe
New Plan
Triggers when a new plan is created in Stripe
New Coupon
Triggers when a new coupon is created in Stripe
New Dispute
Triggers when a new dispute is created in Stripe
New Transfer
Triggers when a new transfer is created in Stripe
App details
Related apps
Get Started with DryMerge
Sign up for a free trial and start automating today.