Keep supported billing currencies easy to check
When your customer mix spans more regions, a quick currency check can keep billing planning moving.
Trigger
Recurring schedule
Notis starts this workflow on a schedule, such as daily, weekly, or during business hours.
Action
List Currencies
Tool to list all currencies supported by Finmei. Use when you need to retrieve available currency codes before creating transactions.
Why this helps
Currency availability is easy to forget until a new customer or market makes it a time-sensitive question.
- Keep a recurring reference point for supported currencies.
- Reduce last-minute searching during regional billing discussions.
- Make market planning easier to resume after an interruption.
Setup
Build it in a few focused steps.
- 1Connect Finmei to Notis once in the portal.
- 2Create a monthly automation in the portal or ask Notis to schedule the check.
- 3Use one prompt asking Notis to retrieve Finmei's supported currencies for your review.
- 4Select a monthly schedule and choose a channel for run reports.
- 5Review the first result and keep it as a planning reference.
Questions about this workflow
Does this create invoices in a selected currency?
No. It retrieves the supported currency list; creating an invoice requires a separate workflow with complete invoice details.
Does IPRegistry determine which currencies Finmei supports?
No. IPRegistry provides IP intelligence. The currency list comes from Finmei.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link IPRegistry to Finmei. A trigger fires from one place; an action lands in another.
IPRegistry triggers
Finmei actions
Recurring trigger
Notis starts this workflow on a schedule, such as daily, weekly, or during business hours.
Create Invoice
Tool to create a new invoice. Use when you have all invoice details ready and need to record it. Example: "Create an invoice for customer X with two items.
Webhook trigger
Notis starts this workflow when an external tool or custom backend sends an HTTP request.
Delete Customer
Tool to delete a specific customer by their ID. Use after confirming the correct customer_id to remove the record.
Delete Invoice
Tool to delete an invoice. Use when you need to remove an existing invoice by its ID.
Delete Payment
Tool to delete a payment. Use when you need to remove a payment by its ID after confirming it's obsolete.
Delete Product
Tool to delete a product by its ID. Use when you need to permanently remove a product from the catalog.
Get Payment
Tool to retrieve details of a specific payment by its ID. Use after creating a payment or when you need to confirm payment details.
Get Product by ID
Tool to retrieve a product by its ID. Use when you need detailed information about a single product.
List Currencies
Tool to list all currencies supported by Finmei. Use when you need to retrieve available currency codes before creating transactions.
Connect any two apps with Notis in the middle.
IPRegistry and Finmei, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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