See payment link follow-up in your order review
Bring payment link records into a focused review of orders that may still need payment action.
Trigger
Recurring schedule
Notis starts this workflow on a schedule, such as daily, weekly, or during business hours.
Action
List payment links
Retrieves a list of payment links from stripe, sorted by creation date in descending order by default.
Why this helps
Payment links and open order context can be hard to keep together across separate tools.
- Review payment links beside order context
- Surface orders that may need follow-up
- Reduce manual searching for link records
Setup
Build it in a few focused steps.
- 1Connect Baselinker and Stripe once in the Notis portal.
- 2Create an automation from Automations, New Automation, or tell Notis to create it from any channel.
- 3Ask Notis in one instruction to list Stripe payment links, compare them with relevant Baselinker order context, and report likely unmatched or follow-up cases.
- 4Choose a recurring schedule and select where run reports should go.
- 5Test with one real order and payment link and confirm the comparison.
Questions about this workflow
Can it tell whether a link was paid?
The listed action retrieves payment links. Ask Notis to report only details available in the returned data and note when payment status is unavailable.
Will it create a new payment link?
No. This workflow reviews existing links and reports possible gaps.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Baselinker to Stripe. A trigger fires from one place; an action lands in another.
Baselinker 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.
Baselinker and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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No card. Works with personal or business Stripe.