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Notis

Apply customer billing updates with less re-entry

Route an approved customer detail change to Stripe and keep a useful record of the run.

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 are easy to delay when the request and billing record are in separate tools.

  • Start customer updates from an HTTP request.
  • Update only details present in the authorized request.
  • Keep a run report for billing operations.

Setup

Build it in a few focused steps.

  • 1Connect Baremetrics and Stripe once in the Notis portal.
  • 2In Automations, New Automation, create a named automation and write its prompt.
  • 3Tell Notis to update the Stripe customer identified in the authorized request, changing only supplied details and reporting missing customer ID or approval.
  • 4Choose a webhook trigger, select where run reports should go, and test with one real example.

Questions about this workflow

Will missing customer details be cleared?

No. The Stripe action updates only provided details, so unspecified fields remain unchanged.

Can Baremetrics trigger the update?

Baremetrics has no listed trigger events here. An HTTP request to the Notis webhook starts the workflow.

When this happens · Trigger

Do this · Action

Supported Triggers and Actions

Notis builds workflows that link Baremetrics to Stripe. A trigger fires from one place; an action lands in another.

Baremetrics triggers

Stripe actions

Recurring trigger

Notis starts this workflow on a schedule, such as daily, weekly, or during business hours.

TriggerScheduled

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.

ActionInstant

Webhook trigger

Notis starts this workflow when an external tool or custom backend sends an HTTP request.

TriggerInstant

Confirm payment intent

Confirms a stripe paymentintent to finalize a payment; a `return url` is necessary if the payment method requires customer redirection.

ActionInstant

Create Customer

Creates a new customer in stripe, required for creating charges or subscriptions; an email is highly recommended for customer communications.

ActionInstant

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.

ActionInstant

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.

ActionInstant

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`.

ActionInstant

Create product

Creates a new product in stripe, encoding the request as `application/x-www-form-urlencoded` by flattening nested structures.

ActionInstant

Create Refund

Creates a full or partial refund in stripe, targeting either a specific charge id or a payment intent id.

ActionInstant

Connect any two apps with Notis in the middle.

Baremetrics and Stripe, or any other combination from 1,000+ integrations.

When this happens · Trigger

Do this · Action

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