Reconcile validated contacts with Stripe customer records
Send a completed validation batch to Notis and get a review of which valid contacts already have Stripe records.
Trigger
Webhook received
Notis starts this workflow when an external tool or custom backend sends an HTTP request.
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
Batch imports become hard to trust when teams cannot quickly distinguish existing customers from new contacts.
- Check valid email results against Stripe customer records.
- Separate matches from unmatched contacts in the report.
- Support safer batch imports and cleanup.
Setup
Build it in a few focused steps.
- 1Connect ApexVerify and Stripe once in the Notis portal.
- 2Create an automation and give it a clear name.
- 3Tell Notis to list Stripe customers for each valid email in the webhook batch and report matches and unmatched contacts.
- 4Choose a webhook trigger and select where run reports should go.
- 5Send one real batch result to test the reconciliation.
Questions about this workflow
Does this create the unmatched customers?
No. It reports which contacts matched and which did not so you can decide on the next step.
Are invalid email results searched?
The instruction limits Stripe lookups to addresses ApexVerify marked valid.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link ApexVerify to Stripe. A trigger fires from one place; an action lands in another.
ApexVerify 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.
ApexVerify and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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