Find charge issues in a focused weekly review
Bring recent charge outcomes into one readable report so payment problems are easier to triage.
Trigger
Recurring schedule
Notis starts this workflow on a schedule, such as daily, weekly, or during business hours.
Action
List Charges
Retrieves a list of stripe charges with filtering and pagination; use valid cursor ids from previous responses for pagination, and note that charges are typically returned in reverse chronological order.
Why this helps
Payment issues get lost when charge records are checked only after a customer asks about them.
- Review a recent set of charges in one report.
- See charge outcomes and amounts together.
- Create a simple starting point for payment follow-up.
Setup
Build it in a few focused steps.
- 1Connect Notis to Stripe once in the portal.
- 2Create an automation named for charge exception review.
- 3Tell Notis to review recent charges and summarize failed or unusual outcomes using the returned charge details.
- 4Pick a weekly schedule as the trigger.
- 5Select a report channel, then test with one real charge example.
Questions about this workflow
Can it diagnose why a charge failed?
It can summarize the failure information Stripe returns, but it cannot determine causes that are not present in those details.
Can I set a different review period?
Yes. Include the period you want Notis to review in the instruction.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link 0CodeKit to Stripe. A trigger fires from one place; an action lands in another.
0CodeKit triggers
Stripe actions
Recurring trigger
Notis starts this workflow on a schedule, such as daily, weekly, or during business hours.
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.
Webhook trigger
Notis starts this workflow when an external tool or custom backend sends an HTTP request.
Confirm payment intent
Confirms a stripe paymentintent to finalize a payment; a `return url` is necessary if the payment method requires customer redirection.
Create Customer
Creates a new customer in stripe, required for creating charges or subscriptions; an email is highly recommended for customer communications.
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.
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.
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`.
Create product
Creates a new product in stripe, encoding the request as `application/x-www-form-urlencoded` by flattening nested structures.
Create Refund
Creates a full or partial refund in stripe, targeting either a specific charge id or a payment intent id.
Connect any two apps with Notis in the middle.
0CodeKit and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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