Keep an eye on subscription changes and renewals
A recurring review can make subscription activity easier to track without adding another daily dashboard check.
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 changes and upcoming billing details can be missed between routine finance reviews.
- Review subscription records in one report
- Make status changes easier to notice
- Keep recurring billing checks consistent
Setup
Build it in a few focused steps.
- 1Connect Autom and Stripe once in the Notis portal.
- 2Create an automation and give Notis one instruction to list relevant Stripe subscriptions and summarize their returned status and billing details.
- 3Pick a recurring schedule as the trigger.
- 4Choose where run reports should go, then test with one real example.
Questions about this workflow
Does the report predict churn?
No. It can summarize available subscription data, but churn predictions require relevant history or criteria you provide.
Can this workflow cancel a subscription?
No. It uses the list subscriptions action and only prepares a report.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Autom to Stripe. A trigger fires from one place; an action lands in another.
Autom 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.
Autom 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.