Prepare a billing answer from the customer’s actual account context. Stripe tools through Composio let a Gleap Custom Agent retrieve a customer and look up subscriptions and invoices through the actions you enable.
Build a focused billing lookup
Start with the Stripe customer ID associated with the person or company contacting support. The customer tool retrieves that record, while the subscription and invoice tools support filtered lists.
An agent could use those lookups to prepare an explanation of which subscription is associated with an account or which invoice needs the team’s attention. Define how the workflow identifies the billing customer, especially when the person asking is not the account’s billing contact.
Choose the actions the job needs
Connect Stripe from your custom agent’s tools and complete the authentication steps shown for your account. Inspect the available actions and keep the relevant lookup tools enabled. A billing-context workflow does not need payment-changing actions.
Test with a known customer and check the subscription or invoice filters used by the workflow. The connected account, credentials, and enabled tools determine what the agent can access.
See the Stripe toolkit reference for lookup inputs. If your team simply needs subscriptions and charges beside a Gleap conversation, use the native Stripe integration. Use Custom Agents for a defined billing research or follow-up process.
