Audit customer email records on a recurring schedule
Use a short recurring check to spot customer contact records that may need an update or a human review.
Trigger
Recurring schedule
Notis starts this workflow on a schedule, such as daily, weekly, or during business hours.
Action
List customers
Retrieves a list of stripe customers, with options to filter by email, creation date, or test clock, and support for pagination.
Why this helps
Small contact record issues can sit unnoticed until a customer misses an important billing message.
- Review Stripe customer matches for a supplied email list.
- Use Bettercontact results to add context to records needing review.
- Get an actionable summary on a recurring schedule.
Setup
Build it in a few focused steps.
- 1Connect Bettercontact and Stripe once in the Notis portal.
- 2Create a new automation in Automations, then give it a name and prompt.
- 3Tell Notis to check the supplied email list against Stripe customer records, enrich contacts with Bettercontact, and report possible issues without changing data.
- 4Pick a recurring schedule and choose where run reports should go.
- 5Test with a small set of real customer emails and review the report.
Questions about this workflow
Does this update Stripe customer records?
No. It lists and reviews records; it does not change them.
Where does the email list come from?
Supply the list through the automation's available prompt or input. Bettercontact does not provide a trigger event.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Bettercontact to Stripe. A trigger fires from one place; an action lands in another.
Bettercontact 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.
Bettercontact and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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