Check subscription context before campaign follow-up
See the subscription picture before deciding what a campaign follow-up should say.
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 context can change between campaign planning and outreach, making manual checks easy to miss.
- Review subscriptions for a customer set or criteria you specify.
- See status and returned subscription details in one report.
- Keep outreach decisions aligned with the latest retrieved Stripe data.
Setup
Build it in a few focused steps.
- 1Connect Amcards and Stripe once in the Notis portal.
- 2Create an automation for campaign subscription review.
- 3Tell Notis which campaign customers or subscription criteria to list and how to summarize the returned statuses.
- 4Choose a recurring schedule trigger and run report destination.
- 5Test with one real customer set or criteria.
Questions about this workflow
Can this automatically cancel or change subscriptions?
No. This workflow lists subscription data for review and does not update subscriptions.
What if campaign membership is not stored in Stripe?
Provide the relevant customer IDs or filters in the automation instruction so Notis has a defined set to 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.