Review Stripe charges alongside customer feedback
Gather recent charge details into a recurring report so billing context is ready when you review customer feedback.
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 transaction context while reading feedback adds manual lookup work and can slow down a customer response.
- Gather charge data into a predictable recurring report.
- Make returned transaction context easier to reference during feedback triage.
Setup
Build it in a few focused steps.
- 1Connect Canny and Stripe once in the Notis portal.
- 2Create an automation in the portal under Automations, New Automation, and name it.
- 3Tell Notis: On each run, list Stripe charges using the available filters and summarize the returned transactions for customer feedback triage.
- 4Pick a recurring schedule and choose where run reports should go.
- 5Test with one real example and review the charge summary.
Questions about this workflow
Can this retrieve all historical charges?
The action returns a paginated list. Use supported filters and valid cursor IDs from previous responses when reviewing more records.
Does this charge customers?
No. It lists existing charges for review.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Canny to Stripe. A trigger fires from one place; an action lands in another.
Canny 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.
Canny and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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