Connect Stripe to Fibula
Set up Stripe so Fibula can create payment intents and invoices from extracted billing data.
What you'll be able to do
With Stripe connected, billing documents stop being a copy-paste job. Forward a signed order form and Fibula creates a Stripe invoice with the customer, amount, and line items already filled in, ready to send.
Drop a deposit request through a workflow and Fibula opens a payment intent for the exact amount, attached to the right customer. Run a batch of supplier credit notes and Fibula issues refunds against the original charges.
It is the cleanest way to close the loop between a document and money moving.
Set up your Stripe API key
Stripe uses an API key rather than OAuth.
- Open the Stripe API keys dashboard.
- Reveal your secret key. Use
sk_test_...for testing orsk_live_...for production. - Copy the key. You'll paste it into Fibula in the next step.
Connect your credential in Fibula
Open Credentials from the Fibula sidebar and click Add credential. Pick Stripe from the provider list, paste in the secret key you just copied, then click Save and Connect.
Fibula validates the key with Stripe and stores it. The credential is now ready to use in any workflow. You only do this once per Stripe account.
What's next
With the credential connected, you don't build anything by hand. Open the Fibula agent chat and tell it what you want in plain English. Something like "Create a Stripe invoice for this customer with these line items" or "Open a payment intent for the deposit amount on this order form."
The agent picks the right nodes, points them at your Stripe credential, and maps the extracted fields onto the customer, amount, and line items. You review the canvas and click Publish.
For a full end-to-end example of the same pattern, see the Xero guide. Extract from the document, then push to the system that owns the money.
That is the whole setup. From here it is just workflows.