Keep credential recipients ready for billing
A new credential recipient arrives. Notis can prepare their Chaser customer record without a manual copy and paste.
Trigger
Webhook received
Notis starts this workflow when an external tool or custom backend sends an HTTP request.
Action
Create Customer
Creates a new customer record.
Why this helps
Adding credential recipients to billing by hand creates duplicate records and interrupts focused work.
- Reduce repeated entry of recipient details.
- Use a stable external ID to help prevent duplicate customers.
- Review each run in your chosen report channel.
Setup
Build it in a few focused steps.
- 1Connect Accredible certificates and Chaser once in the Notis portal.
- 2Create an automation in Automations, New Automation, and give it a clear name.
- 3Tell Notis to create a Chaser customer for a new Accredible recipient, using a stable recipient identifier as the external ID.
- 4Pick the webhook trigger and choose where run reports should go.
- 5Test with one real recipient event and confirm the Chaser customer details.
Questions about this workflow
Does Accredible provide a built-in trigger for this workflow?
No. Accredible certificates has no listed trigger events, so this workflow starts from a Notis webhook that an external system sends when a recipient event occurs.
What if the recipient does not have a billing identity?
Ask Notis to skip the customer creation and report the missing identity for review.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Accredible certificates to Chaser. A trigger fires from one place; an action lands in another.
Accredible certificates triggers
Chaser actions
Recurring trigger
Notis starts this workflow on a schedule, such as daily, weekly, or during business hours.
Create Invoice
Creates a new invoice record in the organization.
Webhook trigger
Notis starts this workflow when an external tool or custom backend sends an HTTP request.
Create Contact Person
Adds a contact person to an existing customer account.
Get Credit Notes
Retrieves credit notes.
Get Customer by ID
Retrieves detailed information about a specific customer.
Create Overpayment
Creates an overpayment record for an existing customer to track credit toward future invoices.
Get Customers
Retrieves a list of all customers and their contact and status details.
Delete Contact Person
Deletes a contact person from a customer record.
Get Organization
Retrieves information about the connected organizations.
Connect any two apps with Notis in the middle.
Accredible certificates and Chaser, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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