Keep Stripe customer contact details current
Send an existing Stripe customer ID and the updated details in a webhook, and Notis can apply the changes in Stripe.
Trigger
Webhook received
Notis starts this workflow when an external tool or custom backend sends an HTTP request.
Action
Update Customer
Updates an existing stripe customer, identified by customer id, with only the provided details; unspecified fields remain unchanged.
Why this helps
When contact details change, billing records can lag behind the information your team already has.
- Update only the details present in the request.
- Reduce manual edits across phone and billing tools.
- Keep a report of each attempted update.
Setup
Build it in a few focused steps.
- 1Connect CallOnTheGo and Stripe once in the Notis portal.
- 2Create an automation in Automations, New Automation, and name it for customer detail updates.
- 3In one instruction, ask Notis to update the Stripe customer identified in the webhook using only the supplied changed details.
- 4Choose the webhook trigger and select where run reports should go.
- 5Test with one real example that includes an existing Stripe customer ID.
Questions about this workflow
What information does the request need?
It needs the Stripe customer ID and the customer details to update. Notis can only apply details included in the request.
Will it replace every customer field?
No. The Stripe action updates only the details provided, leaving unspecified fields unchanged.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link CallOnTheGo to Stripe. A trigger fires from one place; an action lands in another.
CallOnTheGo 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.
CallOnTheGo and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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