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Integration

Automate with Stripe

Every Stripe event — payment, subscription, refund, dispute — can trigger a chain of business logic. NVS connects Stripe to your CRM, accounting, and communication stack so revenue data flows everywhere it needs to be.

Use Cases

01

Failed Payment Recovery with Nested Guard

When Stripe fires a payment_failed event, two IF guards check event type and billing reason before generating a personalized AI recovery email. No false triggers, no generic blasts.

Trigger
Payment Failed
stripe.webhook
Stripe fires invoice.payment_failed, triggering the recovery pipeline.
IF
Subscription charge?
nvs.condition
Guards against one-off charges. Only recurring subscription failures get recovery treatment.
NO
Output
Skip
nvs.end
Non-subscription failures are ignored. No recovery sequence triggered.
YES
Get Customer
stripe.api
Customer name, email, and plan details fetched from Stripe.
Generate Email
openai.gpt-4o
GPT-4o writes a personalized recovery email using customer and plan context.
Output
Send Recovery
gmail.send
Recovery email delivered with a direct link to update payment details.
02

Payment → PDF Invoice via Gmail

On every successful payment, a PDF invoice is generated and emailed to the customer. If PDF generation fails, the billing team gets a Slack alert instead of a silent error.

Trigger
Payment Succeeded
stripe.webhook
Stripe fires payment_intent.succeeded on every successful charge.
Get Customer
stripe.api
Customer details and payment metadata retrieved from Stripe.
Generate PDF
http.request
Invoice PDF generated via a PDF service API using payment data.
IF
PDF created?
nvs.condition
Checks whether the PDF service returned a valid file URL.
YES
Send Invoice
gmail.send
Email with PDF attachment sent to customer's billing address.
Output
Log to Sheets
google.sheets
Transaction logged: customer, amount, invoice_id, sent_at.
NO
Output
Alert #billing
slack.message
Slack alert: 'PDF generation failed for payment {{id}} — manual action needed'.
03

Smart Invoice Reminders: Loop + Switch

Every morning, all open Stripe invoices are scanned. For each one, timing logic routes to a polite reminder, an urgent follow-up, or a Slack escalation — all personalized by GPT-4o.

Trigger
Daily 9am
schedule.cron
Scheduled trigger fires every morning to scan open invoices.
List Open Invoices
stripe.api
Fetches all invoices with status=open from Stripe.
Loop
Each Invoice
nvs.loop
Processes every open invoice individually. Scales from 1 to 1,000.
Calc Days Overdue
nvs.code
JavaScript calculates days until or since the invoice due_date.
Switch
Timing
nvs.switch
Routes each invoice based on how overdue it is.
due soon
Draft Reminder
openai.gpt-4o
Polite 'payment due in 3 days' email written by GPT-4o.
Output
Send Email
gmail.send
Reminder email sent with invoice link and amount due.
1-7 days late
Draft Urgent
openai.gpt-4o
Urgent but professional overdue notice generated by GPT-4o.
Output
Send Email
gmail.send
Overdue notice sent, payment link included.
7+ days late
Output
Escalate
slack.message
Finance team alerted in Slack: 'Escalate: {{customer}}, {{amount}} overdue'.

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