Add saved payment method review to the monthly routine
A scheduled review can help you remember to check the payment method records that support ongoing billing.
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
Payment method follow-up can be overlooked when billing checks have no place in the operating calendar.
- Make payment method review a recurring task.
- Bring returned Stripe records into one run report.
- Give billing follow-up a predictable time.
Setup
Build it in a few focused steps.
- 1Connect Bunny CDN and Stripe once in the Notis portal.
- 2Create an automation in Automations, New Automation, and name it.
- 3Tell Notis which Stripe customer to review and ask it to list that customer's payment methods for the monthly check.
- 4Pick a monthly schedule and choose where run reports go.
- 5Test with one real example and confirm the returned details suit your review.
Questions about this workflow
Can this workflow review every customer's payment methods automatically?
The listed action requires a customer. Specify the intended customer or provide a supported process for selecting customers in your instruction.
Will it change or charge a payment method?
No. It lists payment methods for a given customer and does not make a charge.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Bunnycdn to Stripe. A trigger fires from one place; an action lands in another.
Bunnycdn 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.
Bunnycdn and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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