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Audit payment links from your recurring checklist

Keep customer-facing payment paths aligned with the offers your team intends to sell.

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

Old or incorrect payment links remain live when audits depend on manual inspection.

  • Find stale payment paths
  • Reduce checkout confusion
  • Create repeatable link audits

Setup

Build it in a few focused steps.

  • 1Connect CheckFlow and Stripe in Notis.
  • 2Create a scheduled automation for the payment link audit checklist.
  • 3Tell Notis to list Stripe payment links and summarize links needing review based on the criteria you provide.
  • 4Choose the cron trigger, report channel, and test with one run.

Questions about this workflow

Can the audit focus on recently created links?

Yes. Include the desired creation period or review criteria.

Does this deactivate links?

No. It retrieves links and reports findings for your checklist.

When this happens · Trigger

Do this · Action

Supported Triggers and Actions

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

CheckFlow 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.

CheckFlow 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.