Make subscription status review a routine
Put subscription records into a recurring review so billing follow-up has a reliable place in the week.
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 follow-up can fall through when no one remembers to check status changes.
- Create a consistent subscription review
- Filter by supported status and customer criteria
- Keep results in run reports for follow-up
Setup
Build it in a few focused steps.
- 1Connect Stripe once in the Notis portal.
- 2Create an automation in Automations, then choose New Automation.
- 3Tell Notis to list subscriptions matching the supported status or customer criteria for your review.
- 4Choose a recurring schedule trigger and where run reports should go.
- 5Test with one real run and verify the returned subscriptions and pagination.
Questions about this workflow
Can this cancel subscriptions that need attention?
No. It lists subscription records so your team can decide what follow-up is needed.
Can results be filtered?
The Stripe action supports filters such as customer, price, status, collection method, and date ranges.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Arize AX to Stripe. A trigger fires from one place; an action lands in another.
Arize AX 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.
Arize AX and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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