Make Stripe balance checks part of your weekly routine
A scheduled balance snapshot gives you a simple, consistent view of funds without a manual dashboard check.
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 quick balance check can be forgotten when finance tasks compete with daily operations.
- Puts current balance details in a regular report
- Reduces manual finance dashboard checks
- Shows available and pending funds together
Setup
Build it in a few focused steps.
- 1Connect Stripe in the Notis portal once.
- 2Create an automation named Send a weekly Stripe balance snapshot.
- 3Tell Notis: Retrieve the current Stripe balance and summarize amounts by balance type and currency in my run report.
- 4Pick a weekly recurring schedule and choose where run reports go.
- 5Run it once and verify the snapshot against the Stripe balance view.
Questions about this workflow
Is this a forecast of future cash?
No. It reports the current balance details returned by Stripe at run time.
Can it include every currency?
Ask Notis to summarize all balance entries returned by Stripe, grouped by currency and balance type.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Better stack to Stripe. A trigger fires from one place; an action lands in another.
Better stack 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.
Better stack and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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