Keep audit client records easier to recognize
Review customer records against your audit context on a schedule and get a concise list of details to clarify.
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
Customer records without clear audit context make it harder to connect billing history to client work.
- Spot customer records that need a clearer client connection.
- Reduce time spent searching through billing records.
- Make gaps visible for a human to resolve.
Setup
Build it in a few focused steps.
- 1Connect Alttext ai and Stripe once in the Notis portal.
- 2Create an automation in Automations, New Automation, and name it.
- 3Tell Notis to list Stripe customers and compare them with the client or audit context you provide, reporting uncertain matches for review.
- 4Choose a recurring schedule and the channel for run reports.
- 5Test with one real review and confirm the reported records.
Questions about this workflow
Can this identify an audit client from Stripe data alone?
Not reliably. Supply client or audit context for comparison; otherwise Notis should report that the match is unknown.
Will this update customer records automatically?
No. This workflow lists customers and reports possible gaps for your review.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Alttext ai to Stripe. A trigger fires from one place; an action lands in another.
Alttext ai 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.
Alttext ai 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.