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Yes. The free plan includes 25,000 credits a month and needs no credit card. Paid plans start at about $16.67 per month billed yearly, with usage-based credits shared across every surface.

What if the tool I need is not in Xenition?

Ask for it in the product chat. The team reviews every request and most ship within 3 to 7 days.

How is Xenition different from a chatbot with plugins?

A chatbot returns text. Xenition returns work on a surface you can keep editing, and remembers it. It also does things a single-surface tool structurally cannot: learning paths with decaying mastery that can refuse to teach a topic whose foundation has lapsed, invoice reconciliation where confidence comes from arithmetic rather than a model's self-assessment, explainer videos where narration is measured before any frame is cut, and meeting notes that expand your own typed notes and drop any action item that cannot quote its source line.

Can Xenition build and deploy a real application?

Yes. Describe an app and Xenition generates a working product with a real Postgres database, authentication, storage, an API, a web front end and a native mobile app, then deploys it. There are also 153 full-stack templates, each with a live demo.

Which apps does Xenition connect to?

121 apps including Slack, Gmail, Google Calendar, Google Drive, Notion, GitHub, Linear, Jira, HubSpot, Salesforce, Stripe, QuickBooks and Airtable. Agents can act in them, with an approval gate on anything destructive.

Is Xenition available outside the browser?

Yes — a desktop app for macOS, Windows and Linux with a global hotkey and silent auto-updates, plus native mobile apps for iOS and Android. The interface is available in 36 languages.

All connectors

Square integration

Square provides payment processing, POS systems, invoicing, and e-commerce tools, enabling sellers to accept card payments and manage their business

Connect Square to Xenition and work with it from chat, from an agent, or on a schedule — alongside every other app you have connected, in one workspace.

What you can do with Square

Ask in plain language and Xenition calls the right one:

Accept Dispute — Accept a dispute and acknowledge liability, returning funds to the cardholder. When you accept a dispute, Square debits the disputed amount from your account and updates the dispute state to ACCEPTED. This action is irreversible - once accepted, a dispute cannot be challenged. Only use after reviewing all evidence and determining that challenging the dispute is not viable. Note: Requires DISPUTES_
Add Group to Customer — Tool to add a customer to a customer group. Use when you need to associate a customer with a specific group for targeted marketing, loyalty programs, or customer segmentation.
Calculate Order — Tool to preview order pricing without creating an order. Use when you need to calculate the total cost, taxes, discounts, and other pricing details for an order before finalizing it. Particularly useful for integrating rewards, discounts, and complex pricing scenarios.
Cancel Booking — Cancels an existing Square booking, terminating the reservation. Use this action when a customer or seller needs to cancel a scheduled appointment. The booking must be in a cancellable state, and the cancellation will update the booking status accordingly. This action is irreversible - once a booking is cancelled, it cannot be restored and must be rebooked if needed. Use the booking_version parame
Cancel Invoice — Cancels a Square invoice, preventing further payments from being collected. Requirements: - Invoice must be in SCHEDULED, UNPAID, or PARTIALLY_PAID state - Cannot cancel invoices in DRAFT state or terminal states (PAID, REFUNDED, CANCELED, FAILED) - Requires INVOICES_WRITE and ORDERS_WRITE OAuth scopes - Version number must match the current invoice version to prevent conflicts After cancellation,
Cancel Payment — Cancels (voids) a payment that is in APPROVED status. This is typically used in delayed capture scenarios where a payment was authorized but not yet captured, allowing you to void the authorization before settlement. Important: Only payments with APPROVED status can be canceled. Attempting to cancel a payment in any other status (COMPLETED, PENDING, CANCELED, FAILED) will result in an error. Once
Batch Create Inventory Changes — Applies multiple inventory adjustments and physical counts in a single batch request. Returns the created changes and current inventory counts for all affected items. Use this action when you need to update inventory quantities for multiple items or locations at once, either through physical stock counts or adjustments (e.g., receiving stock, recording waste, or correcting discrepancies). Supports
Create Bulk Customers — Tool to create multiple customer profiles in a single request. Use when you need to efficiently create up to 100 customers at once. Each customer is identified by a unique idempotency key.
Create Card — Tool to create a card on file. Use when you need to securely store a customer's card for future payments. Requires a valid nonce or payment ID.
Create Customer — Tool to create a new customer profile in Square. Use when you need to add a customer to the Square account. At least one of given_name, family_name, company_name, email_address, or phone_number is required.
Create Customer Custom Attribute Definition — Tool to create a customer-related custom attribute definition. Use when you need to define a new custom attribute that can be applied to customer profiles. Custom attributes allow storing additional structured data on customers beyond the standard fields.
Create Customer Group — Tool to create a new customer group for a business. Use when you need to organize customers into groups for targeted marketing or segmentation.
Create Dispute Evidence File — Tool to upload a file as dispute evidence. Use when you need to attach supporting documents (PDF, image, etc.) to an existing dispute. Use after creating or retrieving a dispute.
Create Dispute Evidence Text — Upload text evidence for a dispute challenge. Use this to submit textual information (up to 500 characters) that supports your case in a payment dispute. After uploading all evidence, you must call SubmitEvidence to finalize the dispute challenge. Endpoint: POST /v2/disputes/{dispute_id}/evidence-text
Create Gift Card Activity — Creates a gift card activity to manage gift card balances. This action supports multiple activity types including ACTIVATE (initiate a gift card with an opening balance), LOAD (add funds), REDEEM (withdraw funds), CLEAR_BALANCE (set balance to zero), DEACTIVATE (permanently block), ADJUST_INCREMENT/ADJUST_DECREMENT (manual adjustments), REFUND (restore funds from refunds), and others. Use this act
Create Invoice Attachment — Upload and attach a file to a Square invoice. Use this action to add supplementary documents (receipts, contracts, supporting documentation) to an existing invoice. Attachments can only be added to invoices in DRAFT, SCHEDULED, UNPAID, or PARTIALLY_PAID state. Square supports up to 10 attachments per invoice with a combined maximum size of 25 MB in production (1 KB in Sandbox). Supported file form
Create Location — Tool to create a new business location in a Square account. Use when you need to add a new physical or mobile location for the merchant.
Create Location Custom Attribute Definition — Tool to create a location-related custom attribute definition. Use when you need to define new custom attributes for Square location objects to store additional business-specific data.
Create Order — Creates a new Square order with line items, taxes, discounts, and fulfillment details. Use this action when you need to create an order for processing payments or tracking sales. The created order will have a state of DRAFT or OPEN depending on the configuration. Each line item must have a quantity and either a catalog_object_id (for catalog items) or both name and base_price_money (for custom ite
Create Refund — Refunds a Square payment in full or partially. Use this action when you need to return funds to a customer for a completed payment, such as for returned products, cancelled services, or billing errors. The refund amount cannot exceed the original payment total minus any prior refunds.
Create Team Member — Tool to create a new team member in Square. Creates a team member profile that can be used to assign permissions and track employee data. Use when you need to add a new employee or staff member to the Square account. The team member can then be assigned to locations and given access to Square products like Point of Sale. Requires given_name and family_name at minimum. Optionally specify email, pho
Delete Catalog Object — Tool to delete a Square catalog object by ID. When an object is deleted, other objects in the graph that depend on that object will be deleted as well (cascading deletion). Use this action when you need to permanently remove a catalog item, category, modifier, or other catalog object from Square. This action is irreversible — the catalog object cannot be recovered once deleted. Note: Only one dele
Delete Catalog Objects (Batch) — Deletes a set of CatalogObjects based on a list of target object IDs and returns a set of successfully deleted IDs in the response. Deletion is a cascading event such that all children of the targeted object are also deleted. Use this action when you need to remove multiple catalog objects (items, categories, modifiers, etc.) at once. This action is irreversible — the catalog objects cannot be rec
Delete Customer — Tool to delete a Square customer profile. Use when you need to permanently remove a customer record from Square.
Bulk Delete Customers — Tool to bulk delete customer profiles from Square. Use when you need to delete multiple customer profiles at once (1-100 customers per request). Each successful deletion returns an empty object; failed deletions include error details. Note that delete events trigger separate webhook notifications per customer.
Delete Customer Custom Attribute — Tool to delete a custom attribute from a customer profile. Use when you need to remove custom data associated with a specific customer. Requires the CUSTOMERS_WRITE OAuth permission scope.
Delete Customer Custom Attribute Definition — Tool to delete a customer-related custom attribute definition. Use when you need to remove a custom attribute definition that is no longer needed. This action requires CUSTOMERS_WRITE permission.
Delete Customer Group — Tool to delete a customer group by its ID. Use when you need to permanently remove a customer group from Square.
Delete Dispute Evidence — Removes a specific piece of evidence from a dispute. Evidence that is removed will NOT be sent to the bank. This action requires the DISPUTES_WRITE permission scope. Important: You CANNOT remove evidence after it has been submitted to the bank using the SubmitEvidence endpoint. The deletion is permanent and cannot be undone. Use this when: - You need to remove evidence that was uploaded by mistake
Delete Invoice — Tool to delete a Square invoice (only DRAFT invoices can be deleted).

…and 20 more Square actions available in the workspace.

Give an agent access to Square

An agent you create can use Square on your behalf and keep working while you do something else. Every action an agent takes goes through an approval gate first, so nothing touches your Square account without you agreeing to it.

Other connectors

Frequently asked questions

How do I connect Square to Xenition?

Open the connectors directory in Xenition, find Square, and sign in when the authorisation window opens. The connection is managed for you — there is no API key to create, paste or rotate.

What can Xenition do with Square?

Xenition can run 50 different Square actions, including Accept Dispute, Add Group to Customer, Calculate Order. You ask in plain language and the right one is called for you.

Can an agent use Square on my behalf?

Yes. Agents can use Square while you do something else, and every action passes through an approval gate before it runs.

Is there a free plan?

Yes. Xenition starts free with 25,000 credits a month and no credit card, and all connectors are available on every plan.