Save corrected delivery information to the customer record
When a customer sends a corrected address, validate it and update the Stripe record with the accepted details.
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
Corrections can remain in messages while the Stripe customer record continues to hold an outdated address.
- Turn a validated correction into an updated customer record.
- Reduce the chance of using outdated delivery details again.
- Keep correction handling in one workflow.
Setup
Build it in a few focused steps.
- 1Connect Addresszen and Stripe once in the Notis portal.
- 2Create an automation and give it a clear name.
- 3Tell Notis to validate the corrected delivery address and update the identified Stripe customer with the accepted details.
- 4Choose a webhook trigger and select where run reports should go.
- 5Test with one real corrected address.
Questions about this workflow
Will the previous customer information be overwritten?
Only the details you direct Notis to provide to Stripe will be updated.
What should happen when validation fails?
Instruct Notis to report the issue and leave the existing Stripe customer details unchanged.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Addresszen to Stripe. A trigger fires from one place; an action lands in another.
Addresszen 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.
Addresszen and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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