Get a recurring summary of Stripe charges
Review charge activity from a scheduled report instead of repeatedly checking the Stripe dashboard.
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
Transaction checks compete with founder work and can leave charge activity unchecked for long stretches.
- Bring charge review into a recurring routine.
- Read a compact summary in your chosen report channel.
- Ask Notis to surface noteworthy returned charge details for follow-up.
Setup
Build it in a few focused steps.
- 1Connect Stripe once in the Notis portal.
- 2Create an automation in Automations, New Automation, and give it a name and prompt.
- 3In one instruction, ask Notis to retrieve Stripe charges and summarize the results for review.
- 4Choose a recurring schedule and select where run reports should go.
- 5Test with one real example and compare the report with Stripe charge results.
Questions about this workflow
Can this report cover only a chosen date range?
The charge-list action supports filtering and pagination. Describe the intended range in the prompt and verify that the returned results cover it.
Will it automatically catch charges after the list limit?
The action supports pagination using valid cursor ids from previous responses. Whether a run reaches further pages depends on the instruction and available results, so check the report against the desired scope.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Are.na to Stripe. A trigger fires from one place; an action lands in another.
Are.na 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.
Are.na and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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