Payments checked in Stripe
Before calling a customer, a rep logs in to Stripe or asks finance whether the last payment went through.
Sales and support see in HubSpot who paid, whose payment failed and whose subscription is coming up for renewal. The CRM gets the data people work with, and the rest stays in Stripe.
Before calling a customer, a rep logs in to Stripe or asks finance whether the last payment went through.
Someone copies from Stripe to HubSpot which subscription is active and which is past due, and the note goes stale fast.
Billing line items and charge attempts flow into HubSpot, and nobody in sales ever opens them.
Paid, failed or refunded, with amount and currency, on the contact and deal.
Subscription status (active, canceled, past due) and the next renewal date in properties. A past-due subscription creates a task for the account owner.
A failed payment triggers a workflow, a new subscription moves the deal to the next stage, and a refund creates a task for the account owner.
Billing line items and charge attempts stay in Stripe. Details for accounting go to your accounting system or data warehouse.
Stripe processes quotes and payment links from HubSpot, and the payment lands in HubSpot right away. We choose this route or the sync at the start.
You tell me what customers pay for through Stripe and who in the company needs to see it. I tell you which route I would choose.
We decide how payments run, which data goes to HubSpot and which stays in Stripe, and how a Stripe customer is matched to a contact.
I start with HubSpot’s official Stripe integration. If it moves too much or too little, I write a custom one on Stripe webhooks.
I test on your payments and subscriptions. Every event is logged, and if Stripe events stop arriving, the person you choose gets an alert.
After launch you reach out when you need something, or we agree on a fixed scope of work for each month.

I am a HubSpot consultant. I work in HubSpot every day: I implement it, train teams and connect it with the rest of the company’s systems. My advice comes from what has worked across dozens of portals.
Stripe for payments, HubSpot for sales data. I match a Stripe customer to a contact by email address and store the Stripe ID in a separate property.
With the sync, Stripe still handles payments and HubSpot gets information about them. With Stripe as the processor in HubSpot, the payment runs through HubSpot objects.
If no events arrive for an agreed period, the person you choose gets an alert. The log shows when data stopped arriving, so it can be backfilled.
The official integration is often enough. When you need different subscription mapping or an event it doesn’t pass along, simpler cases run in Make and the rest I write in Node or Python.
It depends on the number of systems and steps. You get a quote after the process review.
Thirty minutes, free. Tell me what you want to do and I'll tell you where to start.