Payment Status & Reconciliation
Log all payment transactions for reconciliation and analysis.
Overview
Captures payment status from Stripe and logs successful/failed transactions to a sheet. Enables easy reconciliation with accounting and dispute tracking.
What's included
Quickstart
- 01
Download the JSON
With an active Library Pass, download the workflow file right from this page or your dashboard.
- 02
Import into n8n
Choose Import from File and select the downloaded JSON. The full agent graph appears, ready to configure.
- 03
Plug in credentials
Each integration node prompts for credentials on first run. The setup guide lists every credential the agent expects.
- 04
Activate and test
Run once with sample input, confirm the expected output, then flip the activate toggle.
Reviews (0)
No reviews yet. Be the first.
Sign in to leave a review.
Included with any pass
This agent — and every other in the library — comes with a Library Pass. One pass, the whole catalog.
Get a Library Pass- Every agent in the library
- All new releases while active
- Unlimited downloads
- Commercial-use license
- Priority email support
- 30-day money-back guarantee
More in Payments
Daily Order Export to QuickBooks/Xero
Automated daily order CSV export for accounting systems.
Real-Time Payment Monitoring & Refunds
Half-hourly Stripe transaction monitoring for payment issues.
Refund & Chargeback Operations
Detect and triage chargebacks and failed payments automatically.