Keep Chaser invoice statuses in step with Airwallex payments
When payment data arrives, let Notis find the corresponding Chaser invoice and update its status, with an exception report when the match is unclear.
Trigger
Webhook received
Notis starts this workflow when an external tool or custom backend sends an HTTP request.
Action
Update Invoice
Updates an existing invoice, including its status, amounts, dates, payments, or customer.
Why this helps
Payments can arrive in Airwallex while invoice records in Chaser still look outstanding, leaving you to reconcile them by hand.
- Update matched invoice records without switching between finance tools.
- Flag ambiguous or partial matches for review instead of guessing.
- Keep a report of invoices that need manual attention.
Setup
Build it in a few focused steps.
- 1Connect Airwallex and Chaser once in the Notis portal.
- 2Create an automation in Automations, New Automation, and name it.
- 3Describe that Notis should match incoming payment details to a Chaser invoice, update only a confident match, and report exceptions.
- 4Choose the Notis webhook trigger and select where run reports should go.
- 5Send one real payment example to test the match and status update.
Questions about this workflow
Does Airwallex provide a built-in trigger for this workflow?
No Airwallex trigger event is listed here. Select the Notis webhook trigger, which starts when an HTTP request reaches the webhook.
What should happen if multiple invoices could match?
Tell Notis to leave the invoice unchanged and report the payment details that need review.
When this happens · Trigger
Do this · Action
Updates an existing invoice, including its status, amounts, dates, payments, or customer.
Supported Triggers and Actions
Notis builds workflows that link Airwallex to Chaser. A trigger fires from one place; an action lands in another.
Airwallex triggers
Chaser actions
Recurring trigger
Notis starts this workflow on a schedule, such as daily, weekly, or during business hours.
Create Invoice
Creates a new invoice record in the organization.
Webhook trigger
Notis starts this workflow when an external tool or custom backend sends an HTTP request.
Create Contact Person
Adds a contact person to an existing customer account.
Get Credit Notes
Retrieves credit notes.
Get Customer by ID
Retrieves detailed information about a specific customer.
Create Overpayment
Creates an overpayment record for an existing customer to track credit toward future invoices.
Get Customers
Retrieves a list of all customers and their contact and status details.
Delete Contact Person
Deletes a contact person from a customer record.
Get Organization
Retrieves information about the connected organizations.
Connect any two apps with Notis in the middle.
Airwallex and Chaser, or any other combination from 1,600+ integrations.
When this happens · Trigger
Do this · Action
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