Review payments in one planned weekly check-in
Give payment follow-up a home on your calendar. Notis can pull the Finmei payment list on a recurring schedule for your review.
Trigger
Recurring schedule
Notis starts this workflow on a schedule, such as daily, weekly, or during business hours.
Action
List Payments
Tool to retrieve a list of payments. Use when you need to view past payment records with optional filters and pagination.
Why this helps
Checking payment status repeatedly creates small interruptions and makes it easy to lose track of what you already reviewed.
- Replace ad hoc payment checks with a repeatable review point.
- See recent payment activity gathered on a schedule.
- Protect focus time while keeping collections visible.
Setup
Build it in a few focused steps.
- 1Connect Finmei to Notis once in the portal; connect IPRegistry too if you want its intelligence available for related review.
- 2Create a Notis automation in Automations or ask Notis to schedule it conversationally.
- 3Use one prompt asking Notis to list recent Finmei payments for a weekly review.
- 4Pick a weekly recurring schedule and a channel for run reports.
- 5Review one scheduled run and adjust the cadence if needed.
Questions about this workflow
Does this automatically chase unpaid invoices?
No. It retrieves payment records for your review; it does not send billing conversations.
Why connect IPRegistry for this schedule?
IPRegistry is not required for the payment-list action. Connect it if the broader workflow will use IP intelligence in a separate signal or review.
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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