Restore deployments when a customer pays
A successful renewal can restore deployment access without a manual check of billing and hosting tools.
Trigger
Invoice Payment Succeeded Trigger
Triggered when an invoice payment is successful in Stripe
Action
Update Server Group
Tool to update an existing server group in a DeployHQ project. Use when you need to modify settings such as name, branch, auto-deploy, notification preferences, or deployment mode. Supports partial updates - only include the fields you want to change.
Why this helps
After a payment clears, someone still has to remember to restore the customer's deployment access.
- Reduce manual access follow-up after payment
- Keep billing and deployment access in sync
- Get a run report when the server group cannot be identified
Setup
Build it in a few focused steps.
- 1Connect Stripe and DeployHQ once in the Notis portal.
- 2Create an automation named Restore deployment access after payment.
- 3In one instruction, tell Notis to use the paid invoice's customer metadata to find the DeployHQ project and server group, then enable auto-deploy; report missing identifiers without changing settings.
- 4Pick Stripe's Invoice Payment Succeeded trigger and choose where run reports go.
- 5Test with one real paid invoice that includes the required DeployHQ identifiers.
Questions about this workflow
What identifiers does this need?
The Stripe event must include customer metadata that identifies the DeployHQ project and server group. Notis cannot infer that relationship if the metadata is missing.
Does this start a deployment?
No. It updates the server group's auto-deploy setting. DeployHQ deployment execution is not among the listed actions.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Stripe to DeployHQ. A trigger fires from one place; an action lands in another.
Stripe triggers
DeployHQ actions
Recurring trigger
Notis starts this workflow on a schedule, such as daily, weekly, or during business hours.
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Charge Failed Trigger
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Checkout Session Completed Trigger
Triggered when a checkout session is completed in Stripe
Delete Excluded File Rule
Tool to delete an existing excluded file rule from a project. Use when you need to remove an excluded file pattern from deployment configuration.
Invoice Payment Succeeded Trigger
Triggered when an invoice payment is successful in Stripe
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Payment Intent Failed Trigger
Triggered when a payment intent fails in Stripe
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Product Created Trigger
Triggered when a product is created in Stripe
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Subscription Added Trigger
Triggered when a subscription is added in Stripe
Get Project
Tool to view an existing project in DeployHQ. Use when you need to retrieve details about a specific project by its permalink or identifier.
Connect any two apps with Notis in the middle.
Stripe and DeployHQ, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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