Keep Stripe products aligned with campaign offers
Give your billing catalog a regular check against the offers you promote, with unclear matches surfaced for your review.
Trigger
Recurring schedule
Notis starts this workflow on a schedule, such as daily, weekly, or during business hours.
Action
List products
Retrieves a list of stripe products, with optional filtering and pagination; `starting after`/`ending before` cursors must be valid product ids from a previous response.
Why this helps
Campaign offers can change while billing catalogs lag behind, creating mismatched customer expectations.
- Surface offer and catalog mismatches sooner.
- Reduce manual product-by-product comparisons.
- Keep uncertain matches for a human decision.
Setup
Build it in a few focused steps.
- 1Connect Adrapid and Stripe once in the Notis portal.
- 2Create a new automation in the portal or tell Notis from any channel.
- 3In one instruction, ask Notis to list Stripe products and compare them with the offer catalog details you supply, reporting possible gaps or duplicates.
- 4Choose a recurring schedule and select where run reports should go.
- 5Test with a real subset of offers and products.
Questions about this workflow
Can Notis see every Adrapid template or offer automatically?
No. Supply the offer catalog details to the automation or make them available in the webhook or prompt context.
Will it edit the Stripe catalog?
No. This action lists products and the workflow reports findings for your review.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Adrapid to Stripe. A trigger fires from one place; an action lands in another.
Adrapid 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.
Adrapid and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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