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Connect Stripe to Arcarius

Use Stripe customers, invoices, payments, and subscriptions in Arcarius and approve changes safely.

The Stripe integration lets Arcarius analyze a company’s financial and billing data and prepare selected changes for you.

What Arcarius can do with Stripe

Arcarius can, among other things:

  • find customers, products, and prices
  • review invoices, payments, refunds, and balances
  • inspect subscriptions, coupons, and disputes
  • create or update customers
  • prepare invoice drafts with multiple line items and finalize invoices
  • create payment links and prepare refunds
  • update coupons, subscriptions, and dispute information

Every change is shown to you with its exact details for approval before execution. Arcarius does not expose arbitrary Stripe commands; it only provides the reviewed feature set.

Examples: “Show me this month’s paid invoices by customer.” · “Prepare an invoice for fees and expenses for this customer.”

Connection level

A Stripe connection always belongs to one company in Arcarius. This keeps Stripe accounts and data assigned to the correct client.

Connect Stripe

  1. Open Settings → Integrations → Stripe.
  2. Choose Add connection and select the related company.
  3. Sign in to Stripe and select the correct Stripe accounts.
  4. Approve access. Arcarius automatically detects whether the connection uses test or live data.

Every Stripe account selected during sign-in can be used within the chosen Arcarius company. Review this selection carefully. You can create separate connections for other companies.

Test and live data

The connection card shows Test or Live. Test data is useful for safe trials. For live data, pay particular attention to the amount, currency, and customer shown on the approval card.

Disconnect and reconnect

You can disconnect in Arcarius or revoke access in Stripe. If Arcarius shows Reconnect, start the sign-in again. Provider information: Stripe documentation · Stripe privacy.

Return to the integration overview.

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