Bring subscription status into your Agility renewal review
A recurring subscription report can help you prepare for renewals when you supply the relevant Agility account or launch context.
Trigger
Recurring schedule
Notis starts this workflow on a schedule, such as daily, weekly, or during business hours.
Action
List subscriptions
Retrieves a list of stripe subscriptions, optionally filtered by various criteria such as customer, price, status, collection method, and date ranges, with support for pagination.
Why this helps
Renewal preparation takes extra effort when billing status and the latest account context are separated across tools.
- Review subscription records in one scheduled report.
- Include renewal context from Agility that you provide.
- Identify records needing a closer look without changing subscriptions.
Setup
Build it in a few focused steps.
- 1Connect Agility CMS and Stripe once in the Notis portal.
- 2Create an automation in Automations, New Automation, and name it for subscription review.
- 3Tell Notis to list relevant Stripe subscriptions and summarize them against renewal context you provide from Agility, highlighting records for review.
- 4Choose a recurring schedule trigger and the report channel.
- 5Test with one real renewal example and confirm the subscription data in Stripe.
Questions about this workflow
Can it infer renewal context from Agility automatically?
No Agility trigger events are available in this setup. Supply the account or renewal context you want Notis to consider.
Does it cancel or change subscriptions?
No. This workflow lists and summarizes subscriptions without modifying them.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Agility cms to Stripe. A trigger fires from one place; an action lands in another.
Agility cms 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.
Agility cms and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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