Review billing before a scheduled mailing
Get a focused invoice review before campaign cards go out.
Trigger
Recurring schedule
Notis starts this workflow on a schedule, such as daily, weekly, or during business hours.
Action
List Invoices
Retrieves a list of stripe invoices, filterable by various criteria and paginatable using invoice id cursors obtained from previous responses.
Why this helps
A mailing can go out without checking recent invoice context, leaving founders to reconcile billing and outreach later.
- Review invoices on a recurring schedule before campaign work.
- Summarize invoice status from Stripe's returned invoice data.
- Surface the criteria or customer set used so the report is easy to act on.
Setup
Build it in a few focused steps.
- 1Connect Amcards and Stripe once in the Notis portal.
- 2Create an automation for pre-mailing invoice review.
- 3Tell Notis which campaign customers or invoice criteria to review and ask for a concise summary of the Stripe invoice results.
- 4Choose a recurring schedule trigger and report channel.
- 5Test with one real campaign customer set or invoice search.
Questions about this workflow
Can Notis infer which customers belong to an Amcards campaign?
Only if you provide the campaign customer set or usable search criteria in your instruction or request context.
Does this create or change invoices?
No. It lists invoices and summarizes the returned data for review.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Amcards to Stripe. A trigger fires from one place; an action lands in another.
Amcards 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.
Amcards 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.