Review charges related to Basin payment requests
Bring charge details next to payment requests in a scheduled report, using the transaction information your form collects.
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
It takes repeated searching to connect payment requests with completed charge records.
- Connect submitted request details to matching charges.
- Review charge outcomes in one report.
- Surface transactions that may need follow-up.
Setup
Build it in a few focused steps.
- 1Connect Basin and Stripe once in the Notis portal.
- 2Create an automation in Automations, then choose a name and report channel.
- 3Tell Notis to fetch recent payment requests, find matching Stripe charges using the supplied identifiers, and summarize the results.
- 4Choose a recurring schedule and select where run reports should go.
- 5Test with one real request that includes a charge or payment intent identifier.
Questions about this workflow
Can this match using only a person's name?
A transaction identifier is more reliable. If using another matching method, specify it clearly and ensure the necessary details are available.
Does this create charges?
No. This workflow lists existing charges for review.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Basin to Stripe. A trigger fires from one place; an action lands in another.
Basin 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.
Basin and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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7-day trial of any paid plan, with 20$ of usage included.
No card. Works with personal or business Stripe.