Include account balance context in a recurring billing review
Bring current Stripe balance details into a scheduled billing QA report when account-level context helps.
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 billing review can require a separate Stripe balance check that gets missed or delayed.
- Include current balance details in the scheduled report.
- Keep account-level context near billing test findings.
- Reduce the need for a separate manual balance lookup.
Setup
Build it in a few focused steps.
- 1Connect Bugbug and Stripe once in Notis.
- 2Create an automation in Automations, New Automation, and describe the billing review.
- 3In one instruction, run the relevant Bugbug billing checks and retrieve current Stripe balance details for context.
- 4Pick a Notis cron schedule and choose where run reports should go.
- 5Test with one real run and confirm the balance information is useful for your review.
Questions about this workflow
Does the balance result explain a particular payment failure?
Not by itself. It provides current account balance context; investigate a specific payment using its payment intent or charge details.
Can this monitor a balance threshold?
The listed action retrieves balance details. If you need threshold alerting, state the threshold and reporting behavior in the prompt and verify the result in a test run.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Bugbug to Stripe. A trigger fires from one place; an action lands in another.
Bugbug 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.
Bugbug and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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