Know whether current Stripe funds meet your stated threshold
Get a simple balance check with the threshold and business context you specify, so the decision is easier to review.
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 planned payment or spend is harder to assess when the current available Stripe balance is not at hand.
- Compare the current balance with an explicit threshold.
- Keep the decision tied to current returned balance data.
- Include supporting ClickHouse context when available.
Setup
Build it in a few focused steps.
- 1Connect ClickHouse and Stripe once in the Notis portal.
- 2Create an automation in Automations, New Automation, and name it.
- 3In one instruction, ask Notis to retrieve the Stripe balance and compare it with a threshold you specify.
- 4Pick a recurring schedule and choose where run reports go.
- 5Test with one real example and confirm the threshold and balance interpretation.
Questions about this workflow
Does this guarantee funds will be available for a payout or payment?
No. It reports the balance data returned by Stripe at run time. Other pending activity or account conditions may affect funds.
Where does the threshold come from?
Provide it in the automation instruction or in ClickHouse data that the instruction identifies.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link ClickHouse to Stripe. A trigger fires from one place; an action lands in another.
ClickHouse 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.
ClickHouse and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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