Skip to Content
ExamplesReconcile Stripe payouts

💳 Reconcile Stripe payouts and flag anomalies

Stack: Trigger: schedule (interval) · Models: your choice · Tools: stripe (npm SDK), ledger/query API · Mode: single agent + constraints · Output: Slack exceptions report

Who it’s for: finance ops who reconcile Stripe against the ledger by hand every morning. What it does: each day it pulls Stripe payouts and charges, matches them against your internal ledger, and posts only the exceptions, mismatched amounts, missing entries, unexpected refunds, so a human looks at the 3 that matter, not the 3,000 that reconcile fine.

Build it

  1. Add Stripe as tools. Add the stripe npm package as an SDK tool (Tools → Create → SDK → stripe → Discover), you get typed tools for payouts, charges, and refunds without writing wrappers.
  2. Connect your ledger via Connect API (a read-only query endpoint over your accounting DB).
  3. Store the Stripe key in the Credentials vault; the SDK tool reads it at run time, never in a prompt.
  4. Create the agent with: pull yesterday’s payouts and charges, match to the ledger by amount and reference, and report only unmatched or anomalous items.
  5. Constrain it: read-only; never issue or modify a charge or refund, reconciliation observes, it doesn’t act.
  6. Schedule it daily and publish the exceptions report to #finance on Slack.

Make it yours

  • Let it propose a correcting ledger entry and route it through request_approval, proposal, not execution.
  • Add a second-vendor verify pass on flagged anomalies to cut false positives.
  • Swap Stripe for Adyen or Braintree, connect their API the same way.

Uses: Finance · Stripe · Scheduled · Constraints

Nightly data-quality digestContract & risk review