Confirm billing currency in one secure step
Check the available currency list before billing work moves forward.
Trigger
Webhook received
Notis starts this workflow when an external tool or custom backend sends an HTTP request.
Action
Get Currencies
Tool to list currencies. use when you need to fetch available currency options after authentication.
Why this helps
Billing requests stall when the team is unsure which currency options the account supports.
- Prevents unsupported currency choices
- Reduces back-and-forth
- Keeps billing context controlled
Setup
Build it in a few focused steps.
- 1Connect 1Password and Agiled to Notis once in the portal.
- 2Create an automation for billing currency checks.
- 3Tell Notis to retrieve Agiled currencies for each webhook request and report the matching options without exposing vault secrets.
- 4Choose the webhook trigger and report channel.
- 5Send one billing request with a known currency to test it.
Questions about this workflow
Does this create an invoice?
No. It checks available currencies so a later billing step can use a valid option.
Can it compare two currencies?
It can report available options; exchange-rate calculations require data supplied in the request.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link 1password to Agiled. A trigger fires from one place; an action lands in another.
1password triggers
Agiled actions
Recurring trigger
Notis starts this workflow on a schedule, such as daily, weekly, or during business hours.
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Connect any two apps with Notis in the middle.
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When this happens · Trigger
Do this · Action
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