Payments

Connect Stripe payment activity with your ecommerce operations.

Bring charges, processing fees, refunds, and payouts into context with store and marketplace activity. Give finance and operations a shared view of what customers paid, what fees were charged, and what settled.

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Payments, in context

Understand payment activity alongside the orders it supports.

Stripe provides payment details such as charges, processing fees, refunds, and payouts. Unison brings available Stripe data together with ecommerce activity, helping your team review sales and settlement without switching between disconnected tools. The checkout remains in the store.

Connected data

Bring charges and settlement into the same view as sales.

Use Stripe payment and payout details alongside channel activity. Where Stripe provides an order identifier, it can help connect a payment to its sale.

Charges and fees

See processing costs with payment activity.

Review Stripe charges and associated processing fees with store sales where matching details are available, so finance has useful context for reconciliation.

Refunds and payouts

Follow the movement from payment to settlement.

Bring refund and payout information into the same workspace as channel activity, helping your team investigate differences and prepare for the close.

Workflows and approvals

Put guardrails around financial actions.

Payment activity can inform finance workflows while the payment itself stays in Stripe. Any refund action must be explicitly in scope and approved; the original checkout remains in the storefront.

Refund approval

Keep people in control of refunds.

A refund workflow waits for the person your business assigns to approve it. Unison does not take the original payment or move funds automatically.

API and MCP

Connect payment data to AI workflows.

An API connection or MCP server can make approved Stripe data available to your workflows. Your setup defines who can access it, which information is read, and which actions require review.

Stripe Dashboard

Keep portal work with your finance team.

When your process depends on the Stripe Dashboard, a person continues to work there. Available payment and settlement data can still support a connected view.

A more connected workday

Review payment costs and payouts without losing the sales context.

Your store continues taking payments as it does today. Stripe charges, fees, refunds, and payouts can be reviewed alongside activity from your other ecommerce channels, helping finance investigate settlement and prepare reports with less manual tab-switching. A refund remains a deliberate, approved action; your checkout process stays where it is.

Plan your connection

Map how payments flow through your ecommerce business.

We’ll confirm who manages Stripe, which processor serves your checkout, and how your team uses payout and fee data during reconciliation.

Who manages Stripe?

Identify the person responsible for access and financial review, so the connection fits your existing responsibilities.

Which processor is live?

If your store uses Stripe or Shopify Payments, confirm which payment data source is relevant so charges and fees are interpreted in the right context.