Review payment activity without hunting across tabs
Bring a specified activity page and recent Stripe charges into one scheduled report for faster payment follow-up.
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
Payment follow-up gets delayed when the relevant web activity and Stripe charge history need separate manual checks.
- Review a chosen activity page and recent charges together.
- Reduce repeated navigation during payment checks.
- Get a concise report of payment activity that may need follow-up.
Setup
Build it in a few focused steps.
- 1Connect Browserbase MCP and Stripe once in Notis.
- 2Create an automation from Automations, New Automation, or tell Notis the desired outcome in plain language.
- 3Specify the activity page and date window, and ask Notis to retrieve relevant charges and summarize items needing follow-up.
- 4Pick the Notis cron trigger and choose where run reports go.
- 5Test with one known payment and verify the report against its Stripe charge.
Questions about this workflow
Can it match a web event to a charge without a shared reference?
Only when the source provides enough reliable identifying information. Instruct Notis to label uncertain matches instead of guessing.
Does this create or alter payments?
No. The List Charges action retrieves charge records for review.
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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