Spot email risks in recent Stripe charges
Review recent payment activity alongside customer email deliverability, so follow-up starts with the cases that need attention.
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 review and email quality checks often live in separate workflows, making useful follow-up easy to miss.
- Bring recent charge context and email quality findings into one report.
- Prioritize customer record follow-up using actual deliverability results.
- Avoid treating an email check as a payment or fraud decision.
Setup
Build it in a few focused steps.
- 1Connect Bulk Email Checker and Stripe once in the Notis portal.
- 2Create an automation in Automations, New Automation, or tell Notis in plain language from any channel.
- 3In one instruction, review recent Stripe charges, check available associated customer emails, and summarize deliverability concerns for human review.
- 4Choose a recurring schedule and select where run reports should go.
- 5Test with one real charge and confirm missing customer email data is reported as unavailable.
Questions about this workflow
Does a charge include a verified customer email?
Stripe charge listing provides charge records; an email verification status is not described. The workflow checks available associated customer email addresses with Bulk Email Checker.
Does a risky email mean the charge is fraudulent?
No. Email deliverability is a separate signal and should not be treated as a fraud verdict or reason to reverse a payment.
What if a charge has no usable email?
Have Notis mark the email as unavailable and include the charge only as context, rather than inventing a verification result.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Bulk Email Checker to Stripe. A trigger fires from one place; an action lands in another.
Bulk Email Checker 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.
Bulk Email Checker and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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