Reconcile payment from Stripe payment to Accounting DB

• Automate payment reconciliation between Stripe and accounting systems.
• Reduce manual data entry for financial transactions.
• Ensure timely updates of payment records in the accounting database.

Trigger the workflow with an incoming payment from Stripe. Fetch payment details from Stripe using a webhook. Send the fetched payment data to the Accounting Database.

1. 1
   Import the workflow template into your n8n instance.
2. 2
   Configure the webhook URL in your Stripe account.
3. 3
   Set up the connection details for your Accounting Database.