Make unusual charge reviews easier
Bring transaction history and revenue patterns together so a reviewer can focus on charges that need context.
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
A charge can look ordinary in isolation yet take time to assess without the broader revenue picture.
- Review Stripe charges in a revenue context.
- Surface charge records for human investigation.
- Keep review findings in a scheduled report.
Setup
Build it in a few focused steps.
- 1Connect Baremetrics and Stripe once in the Notis portal.
- 2Create an automation in Automations, New Automation, and add a prompt describing the charge review.
- 3Tell Notis to compare available Stripe charges with available Baremetrics revenue patterns and flag only records with supported reasons for review, noting missing baselines.
- 4Choose a recurring schedule, select a report channel, and test with one real example.
Questions about this workflow
Does this detect fraud?
No. It can summarize records that merit investigation based on available information; it cannot establish fraud.
What if no comparison baseline exists?
The prompt should ask Notis to say that the baseline is missing and avoid inventing a threshold.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Baremetrics to Stripe. A trigger fires from one place; an action lands in another.
Baremetrics 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.
Baremetrics and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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