Bring open billing issues together with Stripe invoices
Get a scheduled view of billing issues and related invoice records, with unclear matches called out for your attention.
Trigger
Recurring schedule
Notis starts this workflow on a schedule, such as daily, weekly, or during business hours.
Action
List Invoices
Retrieves a list of stripe invoices, filterable by various criteria and paginatable using invoice id cursors obtained from previous responses.
Why this helps
Billing issues and invoice history live in separate places, making routine review easy to postpone.
- Review a defined billing page on a recurring schedule.
- Retrieve related invoice records for context.
- Separate clear matches from issues that need human investigation.
Setup
Build it in a few focused steps.
- 1Connect Browserbase MCP and Stripe once in Notis.
- 2Create an automation from Automations, New Automation, or describe the review to Notis in plain language.
- 3Name the billing issue page and ask Notis to retrieve relevant invoices and report unresolved or ambiguous cases.
- 4Pick a Notis cron trigger and choose the report destination.
- 5Test with one known billing issue and inspect the invoice context in the report.
Questions about this workflow
Will this change invoice status or issue refunds?
No. It retrieves invoices for review. Updating or refunding requires a separate workflow and action.
What should the page provide for matching?
Provide stable customer, invoice, or case references where possible. Tell Notis to flag uncertain matches instead of guessing.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Browserbase MCP to Stripe. A trigger fires from one place; an action lands in another.
Browserbase MCP 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.
Browserbase MCP and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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