Automated financial data processing from Stripe to CRM

• Automate financial data updates in CRM systems
• Streamline transaction reporting from Stripe
• Enhance customer insights with up-to-date financial information

Scheduled trigger initiates workflow every 1440 minutes Data is set and prepared for transfer Financial data is fetched from Stripe Data is sent to the CRM for integration

1. 1
   Import the workflow template into n8n
2. 2
   Configure the schedule trigger settings as needed
3. 3
   Set up Stripe credentials and parameters
4. 4
   Connect the CRM to receive data from Stripe