Review parsed payment references against Stripe charges
Bring parsed payment records and recent Stripe charges into one scheduled review, with a concise report of possible matches and unresolved items.
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
Reconciling payment references across extracted documents and Stripe takes repeated searches and can leave mismatches unnoticed.
- Reduce context switching during reconciliation.
- Review likely matching charges in one report.
- Spot parsed references that do not match a returned charge.
Setup
Build it in a few focused steps.
- 1Connect Airparser and Stripe once in the Notis portal.
- 2Create an automation in Automations, New Automation, and give it a clear name.
- 3Tell Notis to review available parsed payment references against Stripe charges and report likely matches and unresolved references.
- 4Pick a recurring schedule and choose where run reports should go.
- 5Test with one real example and check the report against Stripe.
Questions about this workflow
Does Airparser provide a Stripe charge event?
No Airparser trigger event is listed here. This workflow starts on a Notis schedule and uses available parsed references for its review.
Can it match without a reference?
A reliable match needs a useful identifier from the parsed data. Instruct Notis to report items without one for manual review.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Airparser to Stripe. A trigger fires from one place; an action lands in another.
Airparser 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.
Airparser and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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