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Append successful charges to Revenue
When Stripe marks a charge succeeded, create an Airtable row with amount, customer, and invoice id.
When Stripe: Charge failed happens, do Airtable: Create record.
When this happens in one app, do this in the other. Try it on Hub to connect both apps and run the pair.
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When Stripe marks a charge succeeded, create an Airtable row with amount, customer, and invoice id.
When a charge fails, update the Airtable Accounts table with failure reason and retry date.
When a Stripe customer updates, search Airtable for the matching account and merge billing email.
When a payment intent succeeds, upsert the subscription row used in the monthly MRR view.
When Airtable records change in the Revenue base, fetch the Stripe customer for validation.
Use Corsair's MCP with your agent
The agent searches both apps before it answers.
How much did we recognize from Acme last month?
Payment infrastructure for accepting charges, subscriptions, invoices, and online checkout flows.
Spreadsheet-database hybrid for organizing records, workflows, and collaborative project data.
Yes. Corsair is built with a REST API. This means you can build agents, knowledge bases, interfaces, and workflows.
Yes. With Corsair you connect both apps once, then automate in either direction with typed triggers and actions between Stripe and Airtable.
Log Stripe charges and customer updates into Airtable, keep MRR tables current, and reconcile manual Airtable edits against Stripe customers.
Yes. Stripe payment and customer webhooks plus Airtable record change events keep finance tables near real time.