Triage invalid contact details on Stripe customers
When a contact fails validation, pull the identified Stripe record into the run report so the next correction is clear.
Trigger
Webhook received
Notis starts this workflow when an external tool or custom backend sends an HTTP request.
Action
Retrieve customer
Retrieves detailed information for an existing stripe customer using their unique customer id.
Why this helps
Invalid contact results can sit unresolved when nobody has time to find the matching billing record and decide what to fix.
- Connect an invalid validation result to the intended Stripe record.
- Show customer context for manual correction.
- Make exceptions easier to route and resolve.
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 retrieve the customer ID included in the webhook when an email or phone is invalid and summarize the failed value with current customer details for follow-up.
- 4Choose a webhook trigger and select where run reports should go.
- 5Send one real invalid result with a Stripe customer ID to test the workflow.
Questions about this workflow
Does this automatically replace invalid details?
No. It retrieves the customer record and prepares the issue for follow-up.
What should be in the request?
Include the Stripe customer ID, the contact value, and the ApexVerify validation outcome.
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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