Confirm the Chaser organization before billing changes
Add a quick organization check before a high impact billing decision moves forward.
Trigger
Webhook received
Notis starts this workflow when an external tool or custom backend sends an HTTP request.
Action
Get Organization
Tool to retrieve information about the connected organizations. use when you need organization ids, currency, timezone, or legal details before other operations.
Why this helps
A billing correction can land in the wrong organization when context is assumed instead of verified.
- Verify account context before action
- Reduce wrong-organization changes
- Return legal and currency details for review
Setup
Build it in a few focused steps.
- 1Connect 21risk and Chaser in Notis.
- 2Create a webhook automation for approved billing change requests.
- 3Tell Notis to retrieve the Chaser organization, compare it with the organization details in the request, and report any mismatch before proceeding.
- 4Choose the Notis webhook trigger and send one approved request.
- 5Select report delivery and test the verification.
Questions about this workflow
Does this workflow change billing data?
No. It retrieves organization details so the next approved operation can use verified context.
What if the organization does not match?
Instruct Notis to stop and report the mismatch for human review.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link 21risk to Chaser. A trigger fires from one place; an action lands in another.
21risk triggers
Chaser 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 record in the organization. use after ensuring the customer exists in chaser.
Webhook trigger
Notis starts this workflow when an external tool or custom backend sends an HTTP request.
Get Credit Notes
Tool to retrieve a list of credit notes. use after authenticating this detail.
Get Customer by ID
Tool to retrieve details for a specific customer by their external (source system) id. use after obtaining the external id when you need specific customer information.
Get Customers
Tool to retrieve a list of all customers associated with the organization. use when you need to display or process complete customer contact and status information.
Get Organization
Tool to retrieve information about the connected organizations. use when you need organization ids, currency, timezone, or legal details before other operations.
Create Credit Note
Tool to create a new credit note record in the organization. use after confirming invoice adjustments.
Create Customer
Tool to create a new customer record in chaser. use after obtaining basic auth credentials.
Update Customer
Tool to update an existing customer's information using their unique externalid. use after confirming the customer's externalid. e.g., "update contactemailaddress for externalid cust abc123."
Connect any two apps with Notis in the middle.
21risk and Chaser, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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