Carry approved audit actions into Stripe customer records
When an audit action calls for a customer record correction, have Notis apply the approved update and report the result.
Trigger
Webhook received
Notis starts this workflow when an external tool or custom backend sends an HTTP request.
Action
Update Customer
Updates an existing stripe customer, identified by customer id, with only the provided details; unspecified fields remain unchanged.
Why this helps
An approved record correction can linger in a compliance checklist while the billing record remains outdated.
- Reduce duplicate entry after a record correction is approved.
- Keep customer records aligned with compliance follow-up.
- Get a run report when required customer details are missing.
Setup
Build it in a few focused steps.
- 1Connect 21risk and Stripe once in the Notis portal.
- 2Create an automation in Automations, then New Automation, and give it a clear name.
- 3Describe in one instruction how Notis should identify the existing customer and apply only approved changes.
- 4Choose the webhook trigger and where run reports should go.
- 5Test with one real example and verify the updated customer record.
Questions about this workflow
Will this create a new customer?
No. This workflow updates an existing customer using the Stripe customer id and approved details provided in the audit context.
What if the audit action lacks a customer id or approved values?
Have Notis report the missing information for review. The workflow cannot infer a reliable Stripe customer match or invent approved changes.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link 21risk to Stripe. A trigger fires from one place; an action lands in another.
21risk 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.
21risk and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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