Review charges with product context
See payment activity alongside the engagement signals that explain it.
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
Charge reviews become shallow when transaction data is separated from product behavior.
- Connects payments and behavior
- Highlights anomalies for review
- Reduces manual report stitching
Setup
Build it in a few focused steps.
- 1Connect Chameleon and Stripe in the Notis portal.
- 2Create a new automation and name it.
- 3Ask Notis to list recent charges and summarize notable findings with available Chameleon engagement context.
- 4Choose the notis_cron trigger and set the schedule.
- 5Choose a report channel, then test with one real charge review.
Questions about this workflow
Can it paginate through charges?
Yes. Use valid cursor ids from earlier Stripe responses when more pages are needed.
Does it alter charges?
No. This workflow only retrieves and analyzes charge data.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Chameleon to Stripe. A trigger fires from one place; an action lands in another.
Chameleon 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.
Chameleon and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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