Review recent Stripe charges using a verified email
Connect a verified contact result to the customer's recent charges so billing follow-up starts with useful context.
Trigger
Webhook received
Notis starts this workflow when an external tool or custom backend sends an HTTP request.
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
Founders can spend time searching billing history after a contact validation issue instead of resolving the customer question.
- Find a Stripe customer using a validated email.
- Bring recent charge history into the run report.
- Speed up billing follow-up with customer context.
Setup
Build it in a few focused steps.
- 1Connect ApexVerify and Stripe once in the Notis portal.
- 2Create an automation and give it a clear name.
- 3Tell Notis to find the Stripe customer by valid email, then list charges for that customer and report the recent results.
- 4Choose a webhook trigger and select where run reports should go.
- 5Send one real verified customer email result to test the workflow.
Questions about this workflow
Does this workflow modify charges?
No. It searches for a customer and lists charge information for review.
What if the email is invalid?
The workflow should stop before searching Stripe unless ApexVerify marks the email valid.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link ApexVerify to Stripe. A trigger fires from one place; an action lands in another.
ApexVerify 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.
ApexVerify and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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