See which researched company accounts need subscription follow-up
Give Notis the relevant company customer identifiers and get a scheduled view of their Stripe subscription status.
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
Subscription status can be easy to miss when account research and billing records are checked in separate routines.
- Collect subscription status for a supplied set of company customer records.
- Surface accounts that may need a billing conversation.
- Replace scattered manual checks with a recurring report.
Setup
Build it in a few focused steps.
- 1Connect Akta and Stripe once in the Notis portal, and make the company-to-customer identifiers available.
- 2Create an automation for subscription status reviews.
- 3Tell Notis to list subscriptions for the supplied Stripe customer identifiers and report status, without changing subscriptions.
- 4Choose the schedule trigger and where run reports should go.
- 5Test with one real customer identifier and verify the subscription results.
Questions about this workflow
Does this change or cancel subscriptions?
No. It lists subscriptions and reports their status. It does not modify them.
What if a company does not have a Stripe customer ID yet?
The scheduled input needs a customer identifier to check subscriptions. Report missing identifiers as gaps for follow-up.
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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