Get a scheduled Stripe balance check with Altoviz context
Bring the current Stripe balance into a regular operating update, with relevant Altoviz billing activity alongside it where available.
Trigger
Recurring schedule
Notis starts this workflow on a schedule, such as daily, weekly, or during business hours.
Action
Retrieve Balance
Retrieves the complete current balance details for the connected stripe account.
Why this helps
A balance check often requires opening another dashboard just to answer a basic operating question.
- Make current balance easier to find
- Add a predictable operating check
- Include billing context available from Altoviz
Setup
Build it in a few focused steps.
- 1Connect Altoviz and Stripe once in the Notis portal.
- 2Create an automation in Automations, New Automation, and give it a recognizable name.
- 3Tell Notis to retrieve the current Stripe balance and summarize it with relevant Altoviz billing activity available.
- 4Pick a recurring schedule and choose where run reports go.
- 5Test with one real run and confirm the balance details are presented clearly.
Questions about this workflow
Does the balance action show a historical trend?
It retrieves current balance details. A historical baseline must be supplied separately if you want a trend comparison.
Can this reconcile the balance to Altoviz invoices?
It can summarize available information, but a complete reconciliation needs suitable transaction history and matching details.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Altoviz to Stripe. A trigger fires from one place; an action lands in another.
Altoviz triggers
Stripe actions
Recurring trigger
Notis starts this workflow on a schedule, such as daily, weekly, or during business hours.
Cancel subscription
Cancels a customer's active stripe subscription at the end of the current billing period, with options to invoice immediately for metered usage and prorate charges for unused time.
Webhook trigger
Notis starts this workflow when an external tool or custom backend sends an HTTP request.
Confirm payment intent
Confirms a stripe paymentintent to finalize a payment; a `return url` is necessary if the payment method requires customer redirection.
Create Customer
Creates a new customer in stripe, required for creating charges or subscriptions; an email is highly recommended for customer communications.
Create an invoice
Creates a new draft stripe invoice for a customer; use to revise an existing invoice, bill for a specific subscription (which must belong to the customer), or apply detailed customizations.
Create payment intent
Creates a stripe paymentintent to initiate and process a customer's payment; using `application fee amount` for a connected account requires the `stripe-account` header.
Create a price
Creates a new stripe price for a product, defining its charges (one-time or recurring) and billing scheme; requires either an existing `product` id or `product data`.
Create product
Creates a new product in stripe, encoding the request as `application/x-www-form-urlencoded` by flattening nested structures.
Create Refund
Creates a full or partial refund in stripe, targeting either a specific charge id or a payment intent id.
Connect any two apps with Notis in the middle.
Altoviz and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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