Wait for delayed Checkout payments before invoicing
For delayed payment methods, start Elorus invoice creation when Stripe reports that the Checkout payment has succeeded.
Trigger
Checkout Session Async Payment Succeeded
Fires when a payment using a delayed method finally succeeds.
Action
Create Invoice
Create an invoice or receipt, saved as a draft by default.
Why this helps
Creating invoice records before delayed payments clear can make payment tracking harder to trust.
- Use a payment success event for delayed Checkout methods
- Reduce premature invoice preparation
- Keep missing invoice details visible for review
Setup
Build it in a few focused steps.
- 1Connect Stripe and Elorus once in Notis.
- 2Create an automation and describe how to prepare an Elorus invoice after the delayed payment succeeds.
- 3Pick the Stripe Checkout Session Async Payment Succeeded trigger.
- 4Choose where run reports should go, then test with one real delayed payment.
Questions about this workflow
Why use this trigger instead of Checkout Session Completed?
This event indicates a delayed Checkout payment finally succeeded. It is useful when you want to wait for that outcome before preparing an invoice record.
Does it provide every invoice field Elorus needs?
Not necessarily. Notis can use available Stripe details and should report missing line items, customer data, or other required information.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Stripe to Elorus. A trigger fires from one place; an action lands in another.
Stripe triggers
Elorus actions
Recurring trigger
Notis starts this workflow on a schedule, such as daily, weekly, or during business hours.
Create Invoice
Create an invoice or receipt, saved as a draft by default.
Webhook trigger
Notis starts this workflow when an external tool or custom backend sends an HTTP request.
Create Expense
Creates an expense from categorized line items.
Charge Captured
Fires when a previously uncaptured charge is captured.
CREATE_PRODUCT
Create a product or service in the catalog.
Charge Dispute Closed
Fires when a dispute closes as lost, warning closed, or won.
Email Invoice
Email an existing invoice to selected contacts.
Charge Dispute Created
Fires when a customer disputes a charge with their bank.
Get Bills
Retrieve bills for viewing and managing expenses or purchases.
Charge Dispute Updated
Fires when a dispute is updated, usually with evidence.
Delete Invoice
Permanently deletes a draft invoice; issued invoices cannot be deleted.
Charge Failed
Fires whenever a charge attempt fails.
Get Contacts
Retrieve your contacts.
Charge Refunded
Fires when a charge is refunded, including partial refunds.
Get Credit Notes
Retrieve credit notes.
Connect any two apps with Notis in the middle.
Stripe and Elorus, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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