Keep Stripe customer details current
Let profile change requests carry through to Stripe with a clear instruction about which supplied details to update.
Trigger
Webhook received
Notis starts this workflow when an external tool or custom backend sends an HTTP request.
Action
Update Customer
Updates an existing stripe customer, identified by customer id, with only the provided details; unspecified fields remain unchanged.
Why this helps
Customer updates can be missed when profile changes arrive outside the billing system.
- Use incoming profile change requests to update an existing customer.
- Leave unspecified Stripe fields unchanged through the listed update action.
- Use external API context when it is relevant and the lookup inputs are provided.
Setup
Build it in a few focused steps.
- 1Connect Apiverve and Stripe once in the Notis portal.
- 2Create an automation in Automations, New Automation, and add a name and prompt.
- 3Describe how to apply the supplied changes to the identified Stripe customer.
- 4Choose the webhook trigger and set a report destination.
- 5Test with one real profile change and review the customer record.
Questions about this workflow
Does the workflow replace every customer field?
The Stripe action updates only the details provided; unspecified fields remain unchanged.
How does it find the customer?
Provide the Stripe customer id or enough input for a relevant supported API lookup.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Apiverve to Stripe. A trigger fires from one place; an action lands in another.
Apiverve 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.
Apiverve and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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