What problem does it solve?
Automates repetitive and error-prone Stripe billing and customer management tasks by routing operations through Composio's Rube MCP so teams can list, create, update, and reconcile customers, charges, subscriptions, invoices, products, and refunds without manual API orchestration.
Core Features & Use Cases
- Customer Management: Search, list, create, and update customers while avoiding duplicate records.
- Charges & Payments: Create payment intents, confirm payments, capture charges, and list charge history with correct amount and currency handling.
- Subscriptions & Billing: Create, list, update, and cancel subscriptions using price IDs, manage invoices, and control invoice finalization.
- Products, Prices & Refunds: Search and list products/prices for checkout flows and issue full or partial refunds with reasons.
- Operational Patterns: Emphasizes pagination handling, smallest-currency-unit amounts, ID prefixes, and the necessity of calling RUBE_SEARCH_TOOLS to get current schemas.
Quick Start
Ask Rube MCP to list all failed Stripe charges from the past 7 days with customer details.