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.
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 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.
Create Xero Inventory Item
Creates a new inventory item in Xero
Create Xero Contact
Creates a new contact in Xero
Search Xero Inventory
Searches for inventory items in Xero
Low Quantity Xero Item
Triggers when inventory items fall below a specified threshold
App details
Related apps
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