Bring subscription statuses needing review to the surface
Choose the statuses you care about and get a recurring view of matching Stripe subscription records.
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
A large subscription list makes it harder to notice records that need human review.
- Focus attention on statuses you define
- Turn subscription records into a review list
- Keep follow-up criteria explicit
Setup
Build it in a few focused steps.
- 1Connect Autom and Stripe once in the Notis portal.
- 2Create an automation and describe in one instruction which Stripe subscriptions to list and which returned statuses should be highlighted for follow-up.
- 3Pick a recurring schedule as the trigger.
- 4Choose where run reports should go, then test with one real example.
Questions about this workflow
What statuses should be flagged?
State your own criteria in the instruction. The workflow should not assume which subscription statuses are urgent for your business.
Does a flagged status mean the subscription failed?
Not necessarily. The report highlights the criteria you choose; review the actual Stripe record before taking action.
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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