Review payment methods for Campayn campaign customers
When a campaign follow-up requires billing readiness, review payment methods for the specific existing customers involved.
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
Checking payment readiness can become a multi-screen task when customer context starts in a campaign tool.
- Retrieve payment methods for a specified Stripe customer.
- Review available method information alongside campaign context.
- Identify records that need human follow-up.
Setup
Build it in a few focused steps.
- 1Connect Campayn and Stripe once in the Notis portal.
- 2Create an automation describing which existing customers' payment methods to review.
- 3Pick a recurring schedule trigger and choose where run reports go.
- 4Test with one real customer id and confirm the returned methods.
Questions about this workflow
Can this list payment methods without a customer id?
No. The action requires a customer and supports type filtering and pagination.
Does this charge the customer?
No. It retrieves payment methods for review and does not initiate a payment.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Campayn to Stripe. A trigger fires from one place; an action lands in another.
Campayn 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.
Campayn and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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