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Notis

Update Stripe customer details from Check Cherry

Keep client details current across booking and payment work.

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

Changed emails or names leave billing records outdated and harder to reconcile.

  • Reduce stale billing details
  • Avoid repeated edits
  • Create a clear update report

Setup

Build it in a few focused steps.

  • 1Connect Check Cherry and Stripe in Notis once.
  • 2Create an automation named Check Cherry customer detail update.
  • 3Tell Notis to update the matching Stripe customer from each approved contact change and report when no unique customer match exists.
  • 4Choose the incoming webhook trigger and a report channel.
  • 5Send one real contact update to test it.

Questions about this workflow

How is the Stripe customer matched?

Use a supplied Stripe customer ID when available, otherwise instruct Notis to match by verified email.

Will unspecified Stripe fields be erased?

No. The update action changes only the details you provide.

When this happens · Trigger

Do this · Action

Supported Triggers and Actions

Notis builds workflows that link Check Cherry to Stripe. A trigger fires from one place; an action lands in another.

Check Cherry triggers

Stripe actions

Recurring trigger

Notis starts this workflow on a schedule, such as daily, weekly, or during business hours.

TriggerScheduled

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.

ActionInstant

Webhook trigger

Notis starts this workflow when an external tool or custom backend sends an HTTP request.

TriggerInstant

Confirm payment intent

Confirms a stripe paymentintent to finalize a payment; a `return url` is necessary if the payment method requires customer redirection.

ActionInstant

Create Customer

Creates a new customer in stripe, required for creating charges or subscriptions; an email is highly recommended for customer communications.

ActionInstant

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.

ActionInstant

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.

ActionInstant

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`.

ActionInstant

Create product

Creates a new product in stripe, encoding the request as `application/x-www-form-urlencoded` by flattening nested structures.

ActionInstant

Create Refund

Creates a full or partial refund in stripe, targeting either a specific charge id or a payment intent id.

ActionInstant

Connect any two apps with Notis in the middle.

Check Cherry and Stripe, or any other combination from 1,000+ integrations.

When this happens · Trigger

Do this · Action

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