Keep Stripe customer details current as company profiles change
Send an updated Akta profile to Notis and refresh the matching customer record with the details provided.
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
Company details change, but billing records can keep outdated names or contact information until someone notices and updates them.
- Apply only the customer details included in the incoming company update.
- Keep a billing record aligned with refreshed company intelligence.
- Avoid manually comparing profile changes and Stripe records.
Setup
Build it in a few focused steps.
- 1Connect Akta and Stripe once in the Notis portal.
- 2Create an automation for company profile updates.
- 3Tell Notis to identify the matching Stripe customer from supplied identifiers and update only the provided details.
- 4Choose the webhook trigger and where run reports should go.
- 5Test with one real updated company payload and review the customer record.
Questions about this workflow
How does Notis find the matching Stripe customer?
The payload must include a reliable identifier, such as a Stripe customer ID or an email that can be used to locate the customer. If it is missing or ambiguous, the match needs review.
Will unspecified Stripe customer details be erased?
The Stripe update action changes only the details provided. Unspecified fields remain unchanged.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Akta to Stripe. A trigger fires from one place; an action lands in another.
Akta 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.
Akta and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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