Review recent Stripe charges on a schedule
Start a billing review with recent charge details already gathered from Stripe.
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
Finding time to inspect transactions across Stripe pages can push payment follow-up off your list.
- Bring recent transaction information into a predictable review.
- Spend less time navigating Stripe to gather charges.
- Use run reports to flag details that merit follow-up.
Setup
Build it in a few focused steps.
- 1Connect Byteforms and Stripe once in the Notis portal.
- 2Create an automation in Automations, or tell Notis the outcome in plain language from any channel.
- 3In one instruction, ask Notis to retrieve recent Stripe charges and summarize their returned details for review.
- 4Pick a recurring schedule and choose where run reports go.
- 5Test with one real run and confirm the summary reflects the charges Stripe returned.
Questions about this workflow
Can Notis identify unusual charges?
It can summarize returned charge details against criteria you provide. A historical baseline or business rule must be supplied if Stripe does not return it.
How far back can the review go?
State the time window in your instruction and schedule. The available charges depend on Stripe's returned data and pagination.
Does this charge or modify payments?
No. This workflow retrieves and summarizes charge information; it does not create or change transactions.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Byteforms to Stripe. A trigger fires from one place; an action lands in another.
Byteforms 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.
Byteforms and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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