Stripe built for small business cash flow

Stop letting Stripe data sit without action

Stripe tells you who paid, who hasn't, and who failed. But it doesn't chase anyone. LoopSuite reads those payment signals and turns them into follow-up actions — with your approval at every step.

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The problem

Where it creates friction without help.

01

The Stripe Dashboard shows who hasn't paid — but never chases them

Open invoices and unpaid payment links sit in the Dashboard going stale while you're on a job. LoopSuite reads which invoices are overdue and drafts a polite, correctly-worded chase for each one. You read it, tweak it, approve it — nothing reaches a customer until you say so.

02

Failed subscription payments quietly churn your recurring revenue

A card expires, Stripe's dunning retries fail, and a monthly customer drops off without you noticing. LoopSuite flags the failed recurring payment and prepares a friendly 'your card needs updating' message with the update link. You approve before it sends — never an auto-email in your name.

03

You reconcile Stripe payouts against invoices by hand

A lump payout lands in your bank and you're left matching it back to individual invoices and customers. LoopSuite reads the payout and its underlying charges, drafts a plain-English breakdown of what it covers, and preps follow-ups for any part-paid or missing amounts — all held for your review.

How it works

What LoopSuite does with your data.

01

Turns overdue invoices into ready-to-send chases

LoopSuite watches your Stripe invoices and payment links, spots which have passed their due date, and drafts a chase for each — with the amount, invoice reference and a fresh payment link. Approve one, approve a batch, or edit the wording first. Nothing sends unapproved.

02

Catches failed and expiring card payments early

It reads Stripe's failed-charge and subscription events, so a bounced monthly payment or an expiring card surfaces as a drafted, tactful nudge with the card-update link — instead of silently costing you a recurring customer.

03

Explains payouts and disputes in plain English

When a Stripe payout arrives or a dispute or chargeback is raised, LoopSuite summarises what it means and what it covers, and drafts any customer message or internal note needed. It never responds to a dispute or refunds a charge without your explicit approval.

Questions

Common questions.

Can LoopSuite issue refunds or respond to Stripe disputes on its own?

No. LoopSuite is approval-first, so it never moves money. It can flag a dispute, draft a response or a refund request, and gather the evidence — but issuing the refund or submitting the dispute reply always waits for your explicit say-so in the chat.

Do I have to move my payments off Stripe or into a new dashboard?

No. LoopSuite works alongside Stripe — you keep taking payments, invoicing and managing subscriptions exactly as you do now. It reads signals from your existing Stripe account and drafts follow-ups; there's no migration and no second dashboard to learn.

Will it email my customers automatically when a payment fails?

Never automatically. When Stripe reports a failed or overdue payment, LoopSuite drafts the chase or card-update message and holds it for you. You read it, edit the tone if you like, and only then approve it to send — so nothing goes out in your name unseen.

Get started

Your tools already have the signal. LoopSuite turns it into action.

Tell LoopSuite which tools you use and what feels messy. It shows where it can help — before you connect anything.

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