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Stripe Payment Order Sync – Auto Retrieve Customer & Product Purchased

by Matt F.adapted from n8n official workflow galleryUpdated Aug 2026
RequiresHTTP RequestHTTP Request
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Stripe Trigger on Payment EventStripe Trigger …HRExtract Session InformationExtract Session…SeFilter InformationFilter Informat…12
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STEPS · 2
Starts on a Stripe event

Overview This automation template is designed to streamline your payment processing by automatically triggering upon a successful Stripe payment. The workflow retrieves the complete payment session and filters the information to display only the customer name, customer email, and the purchased product details. This template is perfect for quickly integrating Stripe transactions into your inventory management, CRM, or notification systems. Step-by-Step Setup Instructions Stripe Account Configuration: Ensure you have an active Stripe account. Connect your Stripe Credentials. Retrieve Product and Customer Data: Utilize Stripe’s API within the automation to fetch the purchased product details. Retrieve customer information such as: email and full name. Integration and Response: Map the retrieved data to your desired format. Trigger subsequent nodes or actions such as sending a confirmation email, updating a CRM system, or logging the transaction. Pre-Conditions and Requirements Stripe Account:** A valid Stripe account with access to API keys and webhook configurations. API Keys:** Ensure you have your Stripe secret and publishable keys ready.

Tags

n8nreference-only
Connects
WHTTP Request
CategoryGeneral Automation
Triggermanual
Complexitysimple
Nodes3
AddedMar 31, 2025
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