Stripe integration services

Build Stripe payments and subscriptions into your business software

Create a safer payment journey and update the internal workflow only after Stripe confirms the event.

What the integration does

A Stripe integration can create payment or subscription journeys and use verified webhook events to update the correct internal record without storing raw card details in the business application.

Integration benefits

What Stripe integration can add to your system

Available functions depend on the account, permissions and current Stripe API.

Online payments

Create secure payment sessions for deposits, balances, invoices, products or services.

Payment status

Show successful, pending, failed, refunded or disputed transactions against the relevant record.

Webhook automation

Trigger confirmations, access, fulfilment or follow-up when Stripe reports an event.

Subscriptions

Create and manage recurring billing workflows with clear renewal and failure handling.

Customer context

Link Stripe customer and transaction references to the CRM without exposing sensitive card data.

Safer payment handling

Use Stripe’s supported payment components and tokenisation rather than storing card details in your application.

Operational fit

Keep users in the workflow they already understand

Instead of asking staff to repeatedly switch platforms, the integration can surface the relevant Stripe action or information within the CRM or operational system.

  • Create a payment link or checkout from an invoice
  • Mark the internal record paid only after a verified event
  • Notify staff and customers when payment fails
  • Process authorised refunds and preserve the audit history
Delivery approach

Plan the integration around a business event

The integration is useful only when ownership, triggers and exceptions are clear.

1

Trigger

Agree what user action, status or scheduled event starts the process.

2

Map

Match fields, identifiers, permissions and validation rules.

3

Handle

Define duplicates, updates, failures, retries and user messages.

4

Monitor

Test real scenarios and retain logs that make support practical.

Payment integration planning

Build the operational workflow around verified payment events

Stripe should confirm a payment, not become the only place staff can understand what happened. The CRM needs a clear relationship between customers, orders, invoices, subscriptions and verified webhook events.

Payment model

Checkout, Payment Links, embedded payment elements, subscriptions or Connect are selected according to the commercial model and account structure.

Webhook security

Signatures, idempotency, retries and event ordering are handled so repeated or delayed notifications do not create duplicate actions.

Exceptions and finance

Refunds, failed payments, disputes, cancellations and reconciliation status remain visible to authorised staff.

Frequently asked questions

Frequently asked questions about Stripe integration

Does Digitav store card details?

A well-designed Stripe integration should use Stripe’s secure payment components and tokens so raw card details are not stored in the business application.

Can Stripe payments update our CRM automatically?

Yes. Verified webhooks can update payment status and trigger agreed workflow actions.

Can you support subscriptions?

Yes. The integration can cover product or price setup, recurring billing, payment failures, cancellations and access rules.

Can payments be taken for different businesses?

Stripe Connect may be suitable for platforms that facilitate payments for connected businesses, subject to Stripe’s requirements and the correct account model.