Stripe automation · operating brief
Turn payment signals into reviewable operational work
ActRun reads approved Stripe context, connects it to the surrounding workflow, and prepares reports, alerts, or follow-ups.
Why this matters
The work between the tools
Payment events matter because of what the team needs to do next. A refund request needs context, an overdue invoice needs a thoughtful follow-up, and a revenue report needs an explanation—not another raw event feed.
01 · Workflow
From signal to controlled action
- 01
Read the approved event
Use the Stripe account and event types selected for the workflow.
- 02
Add business context
Combine payment state with approved communication, support, or reporting context.
- 03
Prepare the outcome
Create a report, draft a follow-up, or route an exception with controls appropriate to the action.
02 · Outputs
Useful work your team can inspect
Revenue signal report
A readable account of relevant payment changes, exceptions, and follow-up items.
Refund review packet
Payment and support context organized for a human decision before a sensitive action.
03 · Connected context
Use only the tools this workflow needs
Related workflows
Review the workflow, connected apps, and approval points before it runs.
Start with real work
Bring the task that keeps crossing tabs.
ActRun will map the inputs, actions, controls, and first useful output before you save it as repeatable work.