Review recent charges with customer contact context
Bring recent charge activity and contact enrichment together so billing follow-up starts with the right 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
Charge reviews can leave founders jumping between transaction records and scattered customer contact details.
- Summarize recent charge data returned by Stripe.
- Add contact context for customer records you provide.
- Send a regular review report to a chosen channel.
Setup
Build it in a few focused steps.
- 1Connect Bettercontact and Stripe once in the Notis portal.
- 2Create a new automation in Automations, then give it a name and prompt.
- 3Ask Notis to list recent Stripe charges for the criteria you supply and enrich the provided customer contacts with Bettercontact for a concise review.
- 4Pick a recurring schedule and choose where run reports should go.
- 5Test with one real review period and inspect the returned charges and report.
Questions about this workflow
Can the workflow know which customers to enrich from every charge?
Provide the customer details or IDs needed for enrichment in the automation input; Bettercontact has no listed trigger events.
Does the charge list include all transaction history?
The list action supports filtering and pagination. State the review period and any limits in your prompt.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Bettercontact to Stripe. A trigger fires from one place; an action lands in another.
Bettercontact 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.
Bettercontact and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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