For general setup steps, permissions, and troubleshooting, start with: App Integrations.
Connect Stripe
- Go to Settings → Apps in Hyper
- Select Stripe → Connect New
- Provide your Stripe API key (use a restricted key with only needed permissions)
Common capabilities
- Automate payment processing and subscription billing
- Monitor revenue and generate financial reports
- Manage customers, invoices, and payment methods
Use in Chat
Enable Stripe in the tool selector. Ask your agent to check payment status, generate reports, or manage subscriptions.Use in Agents
Add Stripe to an agent’s toolkits and select the connection. Mark sensitive actions (create charges, refunds) as “requires approval.”Use in Flows
Automate billing, revenue reporting, and payment workflows using Stripe action nodes.Troubleshooting
- API errors: verify your API key and account configuration
- Permission denied: ensure the API key has the required scopes
Available Actions
Hyper agents can run the following actions for this integration. Each action can be individually set to Enabled, Requires Approval, or Disabled in your agent’s toolkit settings. Actions can be set to one of three control states:
Configure these in the agent’s toolkit settings or in workspace defaults.