Automate the flow of payment data into your enterprise financial system. Stop manually reconciling Stripe transactions, exporting CSV files, or building custom integration scripts to sync revenue between your payment gateway and general ledger.
Redbird gives your team ready-to-run workflows — just connect your accounts and go.
Automatically create accounts receivable cash receipts in Oracle Financials from successful Stripe payments. Match transactions to open invoices by customer identifier and apply cash to the correct receivable accounts. Maintain a complete audit trail linking payment gateway records to GL entries.
Pull subscription invoice data from Stripe and transform it into ASC 606-compliant revenue recognition journal entries in Oracle Financials. Calculate deferred revenue balances, recognition schedules, and performance obligations automatically. Eliminate manual spreadsheet-based revenue calculations and reduce close cycle time.
Match Stripe payout transfers to Oracle cash management bank statements and flag discrepancies for review. Automatically create bank reconciliation items for fees, refunds, and timing differences. Surface unreconciled items to finance teams before month-end close deadlines.
Monitor Stripe refund activity in real-time and notify accounting teams when refund volumes or amounts cross materiality thresholds requiring manual journal entries. Include customer details, original transaction references, and suggested GL account mappings in alerts.
When new accounts receivable invoices are created in Oracle Financials for designated customer segments, automatically generate corresponding payment invoices in Stripe. Map Oracle line items to Stripe products, apply correct tax rates, and include payment terms and custom metadata for tracking.
Capture complete Stripe payment metadata including customer information, payment methods, fees, and dispute status alongside corresponding Oracle journal entries. Store versioned snapshots for each accounting period to support external audits and regulatory reviews without manual data gathering.
No engineers, no pipelines to maintain. Redbird handles the connectivity — you focus on the outcome.
Authorize Oracle Financials and Stripe with OAuth or API credentials. Redbird never stores your data — it just passes through.
Tell Redbird what to do in plain language — no SQL, no code, no configuration files required.
Redbird shows you exactly what it will do before running anything. Approve the workflow, set a schedule, and switch it on.
Workflows run on your schedule or on triggers. Every run is logged. Adjust with natural language at any time.
Redbird AI understands both Oracle Financials' complex chart of accounts structure and Stripe's payment object schemas, so you can automate financial workflows without custom code.
Redbird automatically maps Stripe charge, invoice, and payout objects to Oracle Financials journal entries, cash receipts, and bank statement lines. Our AI understands GL segment hierarchies, accounting period rules, multi-currency requirements, and revenue recognition schedules. It handles complex transformations like splitting Stripe fees to expense accounts, mapping subscription line items to deferred revenue, and reconciling net settlement amounts to bank GL accounts—without brittle field mapping configurations.
faster payment-to-ledger reconciliation vs. manual CSV exports
Redbird can pull from Oracle Financials and Stripe simultaneously, merge the results, and format a polished report — sent on a schedule or on demand.
Set conditions in natural language. Get notified in Slack or email the moment a threshold is crossed in either Oracle Financials or Stripe.
SOC 2 Type II certified. Data flows encrypted in transit and at rest. Fine-grained permission controls with full audit logs.
Push data from Oracle Financials into Stripe, or from Stripe back into Oracle Financials. Resolve conflicts with configurable merge rules.
Every workflow run is logged — what ran, what changed, and why. Replay or revert any individual step at any time.
Start workflows from any payment event in Stripe or any financial transaction in Oracle Financials—Redbird handles the context.
Trigger when a new GL journal is posted to Oracle Financials for specific account ranges or business units.
Detect when new accounts receivable invoices are generated for customers in Oracle Financials.
Fire when an Oracle Financials accounting period status changes to closed or pending close.
Post a new customer cash receipt to Oracle AR with payment method and application details.
Create and post multi-line journal entries to Oracle general ledger with full segment validation.
Add or reconcile bank statement transactions in Oracle cash management with supporting reference data.
Trigger when a Stripe charge or payment intent successfully completes for any customer.
Detect when Stripe invoices move to finalized status and are ready for payment collection.
Fire when Stripe creates a new payout transferring funds to your bank account.
Generate a new Stripe invoice for a customer with line items, tax rates, and payment terms.
Process a full or partial refund on an existing Stripe charge with reason codes and metadata.
Modify Stripe subscription billing schedules, pricing, or metadata based on financial system changes.
Stop reconciling payment data manually. Connect Oracle Financials and Stripe with Redbird AI to automate revenue recognition, cash application, and financial close workflows across your enterprise.