Review Stripe balance with transaction activity
Give your scheduled transaction review useful Stripe balance context in the same report.
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
Checking account balance and transaction monitoring separately makes it harder to get a quick operational picture.
- See current Stripe balance details in a scheduled report.
- Review balance context alongside available transaction activity.
- Reduce tool switching during routine payment operations.
Setup
Build it in a few focused steps.
- 1Connect Blocknative and Stripe once in Notis.
- 2Create an automation from any channel or in Automations, New Automation.
- 3In one instruction, ask Notis to retrieve the Stripe balance and summarize it with available Blocknative activity, noting missing context.
- 4Choose a recurring schedule trigger and select where run reports should go.
- 5Test with one real run and confirm the Stripe balance details appear in the report.
Questions about this workflow
Does the balance retrieval predict future funds?
No. It retrieves current Stripe balance details; it does not forecast future availability.
Does the report include all Blocknative activity?
It can summarize activity available to the connected Blocknative access. The report should state if information is unavailable.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Blocknative to Stripe. A trigger fires from one place; an action lands in another.
Blocknative 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.
Blocknative and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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