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Review payment links during checkout feedback triage

Make payment link context easier to find when reviewing checkout feedback with a recurring report of Stripe payment links.

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

Checkout complaints take longer to investigate when payment links are not easy to locate during feedback review.

  • Create a recurring inventory of available payment links.
  • Bring checkout path context into payment feedback review.

Setup

Build it in a few focused steps.

  • 1Connect Canny and Stripe once in the Notis portal.
  • 2Create an automation in the portal under Automations, New Automation, and name it.
  • 3Tell Notis: On each run, list Stripe payment links and summarize the returned details for review of checkout-related feedback.
  • 4Pick a recurring schedule and choose where run reports should go.
  • 5Test with one real example and review the report.

Questions about this workflow

Can this workflow create payment links?

No. The available action lists existing payment links.

Does the list include checkout conversion data?

The listed action returns payment link records. Conversion metrics should be treated as missing unless the response or supplied context includes them.

When this happens · Trigger

Do this · Action

Supported Triggers and Actions

Notis builds workflows that link Canny to Stripe. A trigger fires from one place; an action lands in another.

Canny triggers

Stripe actions

Recurring trigger

Notis starts this workflow on a schedule, such as daily, weekly, or during business hours.

TriggerScheduled

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.

ActionInstant

Webhook trigger

Notis starts this workflow when an external tool or custom backend sends an HTTP request.

TriggerInstant

Confirm payment intent

Confirms a stripe paymentintent to finalize a payment; a `return url` is necessary if the payment method requires customer redirection.

ActionInstant

Create Customer

Creates a new customer in stripe, required for creating charges or subscriptions; an email is highly recommended for customer communications.

ActionInstant

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.

ActionInstant

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.

ActionInstant

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`.

ActionInstant

Create product

Creates a new product in stripe, encoding the request as `application/x-www-form-urlencoded` by flattening nested structures.

ActionInstant

Create Refund

Creates a full or partial refund in stripe, targeting either a specific charge id or a payment intent id.

ActionInstant

Connect any two apps with Notis in the middle.

Canny and Stripe, or any other combination from 1,000+ integrations.

When this happens · Trigger

Do this · Action

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No card. Works with personal or business Stripe.