Update ledger from Stripe payment to Accounting Database

• Automate ledger updates with Stripe payment data
• Streamline financial reporting processes
• Reduce manual data entry errors in accounting
• Enhance cash flow management through real-time updates

Webhook captures incoming Stripe payment data Fetches detailed payment information from Stripe Sends the payment data to the Accounting Database Handles errors by notifying via Slack

1. 1
   Import the workflow template into n8n
2. 2
   Configure the webhook URL in Stripe settings
3. 3
   Set up the connection details for the Accounting Database
4. 4
   Test the workflow to ensure data flows correctly