Review recent charges beside payment error context
Put recent charge activity and available payment error reports in one recurring operational view.
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
Manually comparing transaction activity with error reports can make recurring payment issues harder to notice.
- Review recent Stripe charges and available error context in one run.
- Highlight records that warrant human investigation without labeling them incorrectly.
- Reduce the time spent assembling a recurring payment operations check.
Setup
Build it in a few focused steps.
- 1Connect Bugsnag and Stripe once in the Notis portal.
- 2Create an automation named Charge and Payment Error Review.
- 3Tell Notis to review available Bugsnag payment errors for the selected period and list recent Stripe charges, flagging only evidence supported by the returned records.
- 4Pick a Notis cron trigger and choose where run reports should go.
- 5Test with one run and verify that potential issues are described as review items, not confirmed anomalies.
Questions about this workflow
Does this workflow detect fraud?
No. It provides records and error context for operational review, and does not establish fraud.
Can the report compare charges with a baseline?
Only if a baseline is supplied or available in the data. The workflow should say when no baseline is available.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Bugsnag to Stripe. A trigger fires from one place; an action lands in another.
Bugsnag 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.
Bugsnag and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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