Keep cash targets visible alongside Stripe balance
When a scorecard update highlights a cash target, get Stripe's current balance and a short comparison in one report.
Trigger
Webhook received
Notis starts this workflow when an external tool or custom backend sends an HTTP request.
Action
Retrieve Balance
Retrieves the complete current balance details for the connected stripe account.
Why this helps
Cash targets and available funds are easy to review in separate places, delaying a clear response when they diverge.
- See available Stripe funds beside the supplied target.
- Surface a gap without manually switching between dashboards.
- Keep the comparison tied to the scorecard update that prompted it.
Setup
Build it in a few focused steps.
- 1Connect BSC Designer and Stripe in the Notis portal.
- 2Create an automation in Automations, New Automation, and name it.
- 3In one instruction, ask Notis to compare Stripe's current balance with the cash target and currency supplied in the webhook payload, then report the result.
- 4Choose the webhook trigger and where run reports should go.
- 5Test with one real scorecard target and review the report.
Questions about this workflow
Does this workflow read the scorecard directly?
No BSC Designer trigger events are available here. The webhook payload needs to include the target and currency for the comparison.
What does the Stripe action retrieve?
It retrieves current balance details for the connected Stripe account.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link BSC Designer to Stripe. A trigger fires from one place; an action lands in another.
BSC Designer 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.
BSC Designer and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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