Alert overdue invoice from Stripe payment to Accounting DB

• Automate notifications for overdue invoices from Stripe payments
• Integrate Stripe payment data into Accounting databases seamlessly
• Reduce manual tracking of overdue payments
• Enhance financial operations with automated alerts

Trigger the workflow with an incoming Stripe payment notification Fetch payment details from Stripe using an HTTP request Send the fetched data to the Accounting database Handle errors by sending alerts to a designated Slack channel

1. 1
   Import the workflow template into n8n
2. 2
   Configure the webhook URL in your Stripe account
3. 3
   Set up the HTTP request parameters for fetching Stripe payment data
4. 4
   Specify the Accounting database endpoint for sending data
5. 5
   Test the workflow to ensure proper functionality