Review active Stripe subscriptions with scheduled Bench results
Have Notis pull the subscription records Stripe returns and place their useful context beside your regular benchmark report.
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
Active subscription checks can slip through the cracks when they live outside the recurring performance review.
- Brings subscription context into an existing recurring review
- Summarizes returned subscription records
- Reduces repeated manual checks
Setup
Build it in a few focused steps.
- 1Connect Bench and Stripe once in the Notis portal.
- 2Create an automation in Automations, New Automation, and name the recurring review.
- 3In one instruction, ask Notis to list Stripe subscriptions and summarize active subscription details alongside Bench results.
- 4Choose a recurring schedule and select where run reports should go.
- 5Test with one real example and review the returned subscription summary.
Questions about this workflow
Can it show only active subscriptions?
Describe the desired status in your instruction and use available List subscriptions filters where supported. The summary depends on records returned by Stripe.
Does it modify subscription billing?
No. This workflow lists subscriptions and summarizes the returned information.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Bench to Stripe. A trigger fires from one place; an action lands in another.
Bench 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.
Bench and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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