Stripe Mercury

Replicate generated invoices in general ledger

When a new invoice is generated in Stripe, automatically create a corresponding invoice in Mercury to keep financial books aligned.

Try:

See all Stripe + Mercury integrations or talk to a human

Trusted by teams already building on Knit·4.9 out of 5 stars4.9/5 on G2·GoogleGoogle for Startups Accelerator
prismforceHackerearthIsotopes AIInfojobsPayoneerOutsolveSkuadPayworksItiliteOnsurityRazorpayXMultiplierPeoplestrongScrutCeipal

How Knit builds this workflow

The Agent researches both APIs and wires the trigger on one side to the action on the other — no pre-built connector required. Here is the vocabulary it has to work with.

Stripe Explore Stripe →

Triggers
New customer

Fires when a new customer is created in Stripe.

Subscription canceled

Fires when a subscription is canceled in Stripe.

New invoice generated

Fires when a new invoice is generated in Stripe.

Payment failed

Fires when a payment attempt fails in Stripe.

Actions
Create customer

Creates a new customer in Stripe.

Create subscription

Creates a new subscription in Stripe.

Cancel subscription

Cancels an existing subscription in Stripe.

Update customer

Updates a customer's billing details in Stripe.

Mercury Explore Mercury →

Triggers
New invoice created

Fires when a new invoice is created in Mercury.

Payment received

Fires when a payment is recorded in Mercury.

Invoice overdue

Fires when an invoice in Mercury passes its due date unpaid.

Expense recorded

Fires when a new expense is recorded in Mercury.

Actions
Create invoice

Creates a new invoice in Mercury.

Record payment

Records a payment against an invoice in Mercury.

Create expense

Creates a new expense entry in Mercury.

Sync customer record

Syncs a customer's billing record in Mercury.

Record customer payments against active subscriptions When a payment is received in Mercury, update the corresponding customer account details in Stripe to maintain accurate balances. See details
Sync new subscribers to accounting records When a new customer is added in Stripe, sync their customer record in Mercury so ledger entries match master customer profiles. See details

See all Stripe + Mercury integrations →  ·  Browse the full workflow library →

Enterprise-grade security

SOC 2 certified GDPR compliant ISO 27001 certified
Visit our Security Center Review the DPA
FAQ

Common questions

Can Knit build “Replicate generated invoices in general ledger” between Stripe and Mercury?

Yes — describe it in the box above and Knit's Integrations Agent researches Stripe and Mercury's public API docs (or your own uploaded docs) and builds a working workflow, whether or not either app already has a pre-built connector.

How long does it take to build?

Minutes to a first working version, not weeks — you test it against real data before it goes anywhere near production.

Why should billing tools be connected to accounting software?

Automating sync between Stripe and Mercury prevents manual entry errors, accelerates month-end reconciliation, and ensures accurate financial reporting.

How are customer balances kept updated across systems?

When payments are received or invoices generated, account balances and entries automatically sync across both Stripe and Mercury.

Put Integrations on Autopilot. Talk to Experts.

Knit is loved by customers across the globe due to our seamless product and white glove support. You'll love us too!

Talk to a Human