Keep customer records ready for billing communication
Get a weekly review of customer records where key contact information may be missing.
Trigger
Recurring schedule
Notis starts this workflow on a schedule, such as daily, weekly, or during business hours.
Action
List customers
Retrieves a list of stripe customers, with options to filter by email, creation date, or test clock, and support for pagination.
Why this helps
Incomplete customer contact details make billing communication harder when a payment issue comes up.
- Spot records that may be hard to contact.
- Keep customer data review on a predictable schedule.
- Reduce manual searching through customer records.
Setup
Build it in a few focused steps.
- 1Connect Notis to Stripe once in the portal.
- 2Create an automation named for customer record review.
- 3Tell Notis to review a recent set of customers and report records with missing email or other relevant contact details.
- 4Choose a weekly schedule as the trigger.
- 5Choose a report channel and test with one real customer example.
Questions about this workflow
Can it correct missing customer information?
This workflow reviews customer records. It does not invent missing contact details or update records.
Can it check all customers?
The customer list supports pagination. State a practical review scope in the instruction.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link 0CodeKit to Stripe. A trigger fires from one place; an action lands in another.
0CodeKit 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.
0CodeKit and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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