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Notis

Cancel a Stripe subscription after cancellation approval

Close the loop on approved cancellations with a consistent Stripe action.

Trigger

Webhook received

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

Action

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.

Why this helps

Approved cancellations can still renew when the final billing action is handled manually.

  • Prevent unwanted renewals
  • Apply cancellation terms consistently
  • Reduce manual billing follow-up

Setup

Build it in a few focused steps.

  • 1Connect CheckFlow and Stripe in the Notis portal.
  • 2Create an automation for approved cancellation checklists.
  • 3Tell Notis to cancel the identified subscription at period end and apply any approved invoice or proration options.
  • 4Select the webhook trigger, choose a report channel, and test with one cancellation.

Questions about this workflow

Does it cancel immediately?

The default instruction can cancel at the end of the current billing period.

Can immediate invoicing be included?

Yes. Include the approved metered usage and proration instructions.

When this happens · Trigger

Do this · Action

Supported Triggers and Actions

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

CheckFlow 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.

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

When this happens · Trigger

Do this · Action

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