Keep payment links aligned with current campaign plans
Review the links customers can use to pay alongside the campaign context your team tracks in Bluebarry.
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 remain active after a campaign or offer changes, creating confusion for shoppers and support teams.
- Review payment links in one recurring report
- Compare against campaign context you provide
- Spot items for a human check
Setup
Build it in a few focused steps.
- 1Connect Bluebarry and Stripe once in the Notis portal.
- 2Create an automation in Automations, New Automation, and name it for campaign link review.
- 3In one instruction, define which Stripe payment links to list, provide the Bluebarry campaign context, and specify how to flag possible mismatches.
- 4Choose a recurring Notis schedule and select where run reports should go.
- 5Test with one real campaign sample and review the highlighted links.
Questions about this workflow
Can Notis retrieve campaign plans from Bluebarry automatically?
No Bluebarry event or retrieval action is listed. Supply the campaign context to Notis for the review.
Will this deactivate or edit payment links?
No. It lists links and reports possible mismatches for human review.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Bluebarry to Stripe. A trigger fires from one place; an action lands in another.
Bluebarry 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.
Bluebarry and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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