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Stripe Debt Collection Integration: Import Unpaid Invoices and Recover Globally
Connect Stripe to Debitura with a read-only API key and import unpaid invoices for debt collection. Automatic cent-to-currency conversion, duplicate prevention, and No Cure-No Pay recovery across 183 countries.
Technical questions? Visit our Developer Doc here
Efficient Debt Collection
Turn overdue Stripe invoices into active collection cases without manual data entry.
Why Stripe users choose Debitura for debt collection
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Import unpaid invoices from Stripe
Fetch all open invoices from Stripe using a restricted API key with read-only access. Both one-time and subscription-generated invoices are supported, with automatic cent-to-currency conversion.
Restricted API key for maximum security
Generate a dedicated restricted key (rk_*) in Stripe with read-only access to Invoices and Customers. Debitura never needs write access to your Stripe account.
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Automatic customer data mapping
Customer names, emails, postal addresses, invoice amounts, currency, and due dates map directly into Debitura collection cases. No spreadsheet exports or manual copy-pasting needed.
Duplicate prevention built in
Debitura checks Stripe invoice IDs before case creation, so importing the same invoice twice will never produce a duplicate case. Your data stays clean automatically.
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Global recovery across 183 countries
Each case is routed to a vetted local agency or law firm in the debtor's country. One dashboard, one contract, with optional fixed-price legal quotes if escalation is needed.
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No Cure-No Pay with zero platform fees
You pay nothing unless we recover. Success fees range from 6 to 20% in Europe and 7.5 to 30% rest of world. The integration and platform are completely free.
What Is Stripe Billing, and Where Does It Fall Short on Debt Collection?
Stripe Billing is a powerful subscription management and invoicing platform built for businesses that handle recurring payments, one-time charges, and complex billing logic. It excels at processing payments and managing subscriptions, but when a customer stops paying, Stripe offers no built-in escalation path.
That leaves finance teams stuck with manual processes: exporting invoice data, emailing collection agencies, and tracking recovery status in separate spreadsheets. The result is slow follow-up, inconsistent execution across regions, and lower recovery rates.
Debitura's Stripe integration closes that gap. Instead of exporting CSVs and coordinating with multiple agencies, you connect a read-only API key and let automation handle the rest.
How the Stripe x Debitura Integration Works
Setup takes about 10 minutes. In your Stripe Dashboard, go to Developers > API keys and create a restricted key with read access to Invoices and Customers. Then log into app.debitura.com, navigate to Integrations > Stripe > Connect, and paste the key. Debitura validates connectivity immediately.
Once connected, go to Create Case via Integration, select a date range, and click Fetch invoices. Debitura pulls all invoices with an open (unpaid) status and automatically converts Stripe's cent-based amounts to proper currency values. Select the invoices you want to escalate and click Create cases.
Key integration details
- One-time and subscription invoices: Both types are supported and imported the same way.
- Date filtering: Invoices are filtered by creation date. Due date filtering is not available for Stripe.
- Duplicate prevention: The system uses Stripe invoice IDs to ensure no invoice is imported twice.
- Pagination: Stripe does not provide total invoice counts, so navigation uses Next/Previous buttons rather than page numbers.
- Case linking: Each imported invoice becomes a separate case linked to the original Stripe invoice for reference.
For a detailed step-by-step setup guide with screenshots, visit our Stripe connection guide in the Debitura Help Center.
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