Review payment methods for a Stripe customer
Put a recurring check for a key customer's payment methods into a report you already review.
Trigger
Recurring schedule
Notis starts this workflow on a schedule, such as daily, weekly, or during business hours.
Action
List customer payment methods
Retrieves a list of payment methods for a given customer, supporting type filtering and pagination.
Why this helps
A customer payment method question can trigger a distracting search through Stripe when the customer record is not at hand.
- Retrieve payment methods for the specified customer.
- Use optional type filtering and pagination.
- Keep the result available in a scheduled run report.
Setup
Build it in a few focused steps.
- 1Connect Stripe once in the Notis portal.
- 2In Automations, choose New Automation and give it a name.
- 3Tell Notis which Stripe customer ID and payment method type to retrieve and how to summarize the result.
- 4Choose the recurring schedule and where run reports should go.
- 5Test with one real example and confirm the customer ID is correct.
Questions about this workflow
What must I provide to retrieve payment methods?
The request needs the Stripe customer ID. You can also state a payment method type filter.
Does this add a payment method?
No. This action retrieves a list of payment methods for a given customer.
Can it monitor all customers?
The action is for a given customer. Use a specific customer ID in the instruction.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link BotMape to Stripe. A trigger fires from one place; an action lands in another.
BotMape 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.
BotMape and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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