Accounting & finance Report
Payment report
Payment status, open balances and discrepancies arrive regularly as a report.
- PMS
Payments · Stripe + Discontinue.dev
AI automation with Stripe for hotel teams
Look up Stripe payments, invoices, customers and subscriptions – follow revenue and keep track of open invoices.
What Discontinue can read and write
- Agent permissions
- Whole connectionAn agent gets every tool of the connection; read and write labels decide what asks for approval.
- Report data
- Report data varies by toolSome reads may return part of the data; the connection's page shows which, and each report says so.
What the use cases use in Stripe
- Read Match payments at the payment provider(optional)
- Read Break down payment provider payouts(optional)
You connect your account and decide which data and actions are permitted.
Use cases with Stripe
- Accounting & finance Report
Match bank transactions
On weekdays at 09:30 the new bank transactions are matched; only what doesn’t fit lands with you.
- PMS
- Accounting & banking
- Accounting & finance Report
No-show fee check
At 10:30 every no-show and late cancellation without a charged fee is listed, with the amount under the cancellation policy.
- PMS
- Accounting & finance Report
Deposits due
At 09:15 every reservation with a due, unpaid deposit arrives, groups and near arrivals first.
- PMS
How it connects
OAuth sign-in at the vendor’s MCP server.
A possible workflow
Every morning, list the invoices that have been open for more than 14 days, with amount and customer.
Automate your hotel's daily work with Stripe.
Connect Stripe, describe the job, review the first run.