Stripe · Capability
Stripe Financial Operations
Unified capability for financial operations and treasury workflows. Combines Stripe Payouts, Refunds, Disputes, and Balance APIs to support payout management, refund processing, chargeback handling, and balance monitoring. Used by finance teams and payment operations engineers.
What You Can Do
GET
List payouts
— List payouts
/v1/payouts
POST
Create payout
— Create a payout
/v1/payouts
GET
Get payout
— Get a payout
/v1/payouts/{payout}
GET
List refunds
— List refunds
/v1/refunds
POST
Create refund
— Create a refund
/v1/refunds
GET
List disputes
— List disputes
/v1/disputes
GET
Get dispute
— Get a dispute
/v1/disputes/{dispute}
MCP Tools
list-payouts
List Stripe payouts to bank accounts
read-only
create-payout
Create a Stripe payout to a bank account
get-payout
Retrieve a Stripe payout by ID
read-only
cancel-payout
Cancel a pending Stripe payout
reverse-payout
Reverse a completed Stripe payout
list-refunds
List Stripe refunds
read-only
create-refund
Issue a refund on a Stripe charge
get-refund
Retrieve a Stripe refund by ID
read-only
list-disputes
List Stripe disputes (chargebacks)
read-only
get-dispute
Get details of a Stripe dispute
read-only
update-dispute
Submit evidence for a Stripe dispute to contest a chargeback
APIs Used
stripe-payouts
stripe-refunds
stripe-disputes