Reconcile a web directory with Stripe customers
Get a regular report of directory entries and Stripe customer records that may need a closer look.
Trigger
Recurring schedule
Notis starts this workflow on a schedule, such as daily, weekly, or during business hours.
Action
List customers
Retrieves a list of stripe customers, with options to filter by email, creation date, or test clock, and support for pagination.
Why this helps
Checking a public or internal directory against Stripe by hand can turn a simple customer review into repetitive tab switching.
- Surfaces possible mismatches for human review
- Combines directory findings and Stripe customer data in one report
- Runs on a recurring schedule
Setup
Build it in a few focused steps.
- 1Connect Airtop and Stripe once in the Notis portal.
- 2Create an automation in the portal or tell Notis from any channel to create one.
- 3Describe the outcome: review the specified directory, list Stripe customers, and report likely matches or gaps without changing records.
- 4Choose a recurring schedule and where run reports should go.
- 5Test with one real directory review and check the report against the source.
Questions about this workflow
Does this change Stripe customer records?
No. The workflow lists customer records and produces a comparison report for review.
Can it determine a match without a shared identifier?
It can flag possible matches based on available details, but ambiguous matches should be reviewed by a person.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Airtop to Stripe. A trigger fires from one place; an action lands in another.
Airtop 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.
Airtop and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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