Review matchday billing and balance in one report
Notis gathers Stripe balance and charge data, checks the matchday context you specify, and sends a concise report to your chosen channel.
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
After a busy matchday, billing figures and results are often checked separately, making the closeout slower than it needs to be.
- Retrieve the current Stripe account balance.
- Review recent charges alongside supplied matchday context.
- Receive a scheduled operational summary.
Setup
Build it in a few focused steps.
- 1Connect API Sports and Stripe once in the Notis portal.
- 2Create an automation in Automations, New Automation, and name it for matchday closeout.
- 3In one instruction, define the charge period and match context to include, then ask for a concise balance and activity summary.
- 4Pick a recurring schedule and choose where run reports should go.
- 5Test with one recent matchday and a known charge period.
Questions about this workflow
Does Stripe balance represent matchday revenue?
No. It is the connected account's current balance. Specify a charge period for activity, and do not treat the balance as a matchday revenue figure.
Can this reconcile each charge to a match?
Only if you provide a reliable link such as the relevant charge references or matching context.
Does this move funds?
No. It retrieves balance and charge information for a report.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Api sports to Stripe. A trigger fires from one place; an action lands in another.
Api sports 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.
Api sports and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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