Update Xero Bank Feeds for Captured Stripe Payments
Simplify your reconciliation process by updating Xero bank feeds whenever a payment is captured in Stripe. This helps accountants and finance teams ensure their bank feeds and payment records are always synchronized.
Payment Captured
Triggers when a payment is captured in Stripe.
Update Bank Feeds
Updates the corresponding bank feeds in Xero.
See more Stripe to Xero integrations or use AI to customize your automation.
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How to use DryMerge
Ask for what you want.
Tell DryMerge what you want to automate using plain English. For example, "Update Xero bank feeds for captured Stripe payments"
Update Xero bank feeds for captured Stripe payments
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.
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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
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