Keep your Stripe payment link inventory in the Bench review
See returned payment link details alongside recurring benchmark results, without a separate inventory check.
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 can be forgotten after creation when checking them requires a separate visit from the regular performance review.
- Surfaces the payment link records returned by Stripe
- Combines inventory context with a recurring Bench review
- Cuts a separate dashboard check
Setup
Build it in a few focused steps.
- 1Connect Bench and Stripe once in the Notis portal.
- 2Create an automation in Automations, New Automation, and name the inventory review.
- 3Ask Notis to list Stripe payment links and summarize the returned inventory alongside Bench results.
- 4Choose a recurring schedule and select where run reports should go.
- 5Test with one real example and confirm the links summarized match Stripe's response.
Questions about this workflow
Does this create or deactivate payment links?
No. It lists payment links and summarizes returned data only.
Can it flag links by product?
If product details are included in the returned data or you provide the relevant context, Notis can organize the summary accordingly.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Bench to Stripe. A trigger fires from one place; an action lands in another.
Bench 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.
Bench and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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