Redbird AI automates the flow between your retail operations and payment infrastructure. Stop manually reconciling transactions, exporting payment data for revenue recognition, or chasing down discrepancies between what sold and what settled.
Redbird gives your team ready-to-run workflows — just connect your accounts and go.
Automatically match Stripe payouts and transaction data to Oracle Retail orders and SKUs. Redbird reconciles payment method, currency, fees, and refunds against your merchandise hierarchy, then updates revenue tables with settlement timing and net amounts for accurate financial close.
When Oracle Retail processes bulk orders or B2B purchase orders, Redbird generates corresponding Stripe invoices with line items, pricing, and payment terms. Automatically applies tax logic, delivery schedules, and customer billing profiles without manual invoice creation.
Monitor when Stripe payment totals don't match Oracle Retail fulfillment records by location, SKU, or channel. Redbird flags discrepancies from refunds processed outside the retail system, duplicate charges, or inventory adjustments that weren't reflected in payment data, triggering reconciliation workflows.
Pull subscription status, payment method health, failed payment counts, and lifetime transaction value from Stripe into Oracle Retail customer profiles. Teams gain visibility into payment behavior alongside purchase history for better segmentation, loyalty programs, and creditworthiness assessment.
Combine Oracle Retail merchandising hierarchies with Stripe multi-currency transaction data to build reports showing net revenue by category, geography, and payment method. Redbird normalizes currency conversion, subtracts fees and refunds, and maps to your planning structure for executive dashboards.
When Oracle Retail updates promotional calendars, markdowns, or assortment-level pricing rules, Redbird creates or updates corresponding Stripe coupons and discount codes. Ensures checkout pricing matches retail planning without manual coupon management or pricing file uploads.
No engineers, no pipelines to maintain. Redbird handles the connectivity — you focus on the outcome.
Authorize Oracle Retail 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 understands Oracle Retail's merchandise hierarchies, inventory locations, and order structures alongside Stripe's payment objects, settlement timing, and fee models.
Redbird maps Oracle Retail's item master, location hierarchies, and transaction tables to Stripe's charges, refunds, disputes, and payout objects. The platform understands how to reconcile gross sales against net settlements, match SKU-level transactions to payment line items, and handle multi-currency conversions across your assortment. You get accurate revenue recognition without building custom ETL for every merchandise category or payment scenario.
faster revenue reconciliation vs exporting payment CSVs and matching to retail transactions in spreadsheets
Redbird can pull from Oracle Retail 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 Retail 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 Retail into Stripe, or from Stripe back into Oracle Retail. 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 automations from any event in Oracle Retail or Stripe—from new merchandise drops to failed subscription payments.
Fires when Oracle Retail generates a new PO for suppliers or wholesale orders.
Triggers when stock at a location or distribution center drops to reorder point.
Detects when markdown events, seasonal promotions, or clearance pricing goes live.
Modify SKU attributes, pricing, supplier info, or category assignments in Oracle Retail.
Log shrinkage, returns, or stock corrections across locations in Oracle Retail.
Push reconciled revenue, settlement timing, or payment metadata to Oracle Retail reporting tables.
Fires when a charge or invoice payment is successfully processed in Stripe.
Triggers when a recurring payment attempt fails due to card issues or insufficient funds.
Detects when Stripe initiates a settlement transfer to your bank account.
Generate a Stripe invoice with line items, tax, payment terms, and customer details.
Process full or partial refunds for charges based on return or adjustment logic.
Modify default payment method, billing details, or subscription card on file in Stripe.
Sync Oracle Retail with Stripe and automate revenue reconciliation, invoice generation, and payment-to-fulfillment reporting. See how Redbird maps your retail operations to payment infrastructure.