Find billing follow-up needs for campaign customers
Bring payment method checks into a regular review for the customers connected to your promotional work.
Trigger
Recurring schedule
Notis starts this workflow on a schedule, such as daily, weekly, or during business hours.
Action
List customer payment methods
Retrieves a list of payment methods for a given customer, supporting type filtering and pagination.
Why this helps
Billing follow-up is delayed when someone has to look up payment details customer by customer.
- Reduce repeated customer-by-customer navigation.
- Summarize available payment methods for selected customers.
- Keep campaign attribution limitations visible.
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 retrieve payment methods for the Stripe customer ids you supply and summarize records needing follow-up.
- 4Choose a recurring schedule and select where run reports should go.
- 5Test with one or more real customer records.
Questions about this workflow
Can this find payment methods for every campaign buyer automatically?
Provide the relevant Stripe customer ids or a reliable way to find them. Campaign attribution may not be included in payment method data.
Will this update a payment method or collect money?
No. It only retrieves payment method information for 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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No card. Works with personal or business Stripe.