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Notis

Retrieve Stripe customer details during support verification

Give support the billing context needed to resolve a case without another dashboard search.

Trigger

Webhook received

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

Action

Retrieve customer

Retrieves detailed information for an existing stripe customer using their unique customer id.

Why this helps

Support cases stall when customer identity and billing context must be found manually.

  • Shorten support resolution time
  • Reduce account lookup errors
  • Keep case handling consistent

Setup

Build it in a few focused steps.

  • 1Connect CheckFlow and Stripe once in Notis.
  • 2Create an automation for completed support verification checklists.
  • 3Tell Notis to retrieve the matching Stripe customer and summarize the details relevant to the case.
  • 4Choose the webhook trigger, report channel, and test with one real case.

Questions about this workflow

How does it identify the customer?

Provide the Stripe customer id or reliable identifying information in the CheckFlow payload.

Can it expose payment details?

It returns the customer information available from the Stripe action and your configured access.

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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