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Notis

Review Stripe tax codes for Check Cherry offerings

Keep service classification visible as offerings and locations change.

Trigger

Recurring schedule

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

Action

List tax codes

Retrieves a paginated list of globally available, predefined stripe tax codes used for classifying products and services in stripe tax.

Why this helps

Tax classification questions surface late, when invoices are already waiting.

  • Surface classification gaps
  • Support invoice readiness
  • Create a repeatable review

Setup

Build it in a few focused steps.

  • 1Connect Check Cherry and Stripe in Notis once.
  • 2Create an automation named Service tax code review.
  • 3Tell Notis to list available Stripe tax codes and compare them with the service categories and locations you provide from Check Cherry, flagging items needing professional review.
  • 4Choose a recurring schedule and a report channel.
  • 5Run one test with your active service categories.

Questions about this workflow

Does this decide tax treatment?

No. It surfaces available codes and review items; use your tax guidance for decisions.

What information should I supply?

Provide service categories and relevant locations from your Check Cherry operations.

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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