Review payment method context during technology prospect research
Keep payment readiness context close to the prospect research, when an existing customer is known.
Trigger
Webhook received
Notis starts this workflow when an external tool or custom backend sends an HTTP request.
Action
List customer payment methods
Retrieves a list of payment methods for a given customer, supporting type filtering and pagination.
Why this helps
A prospect review can require a separate Stripe check when a company already has an account and payment history.
- Retrieve payment method context for a supplied customer record.
- Avoid treating website technology as evidence of payment readiness.
- Surface cases where a customer identifier is unavailable.
Setup
Build it in a few focused steps.
- 1Connect BuiltWith and Stripe once in the Notis portal.
- 2Create an automation in Automations, New Automation, and name it.
- 3In one instruction, ask Notis to analyze the submitted website with BuiltWith and retrieve payment methods for the supplied Stripe customer id, summarizing only returned details.
- 4Choose the webhook trigger and select where run reports should go.
- 5Test with a real website and an existing customer id you can verify.
Questions about this workflow
Can this check payment methods for a new prospect?
Only if the prospect already has a Stripe customer record and you supply its customer id.
Will it charge the customer?
No. It retrieves saved payment methods and does not initiate a payment.
Can it tell whether a payment method will work?
It reports the available records. It does not guarantee that a payment method will succeed in a future transaction.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Builtwith to Stripe. A trigger fires from one place; an action lands in another.
Builtwith 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.
Builtwith and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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