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Notis

Review Stripe charges for Charla conversations

Spot payment context and unresolved billing questions before they become repeat contacts.

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

Recent payment activity is hard to connect to the support conversations that mention it.

  • Find payment related conversations faster
  • Prepare proactive follow-up
  • Give support and finance a shared report

Setup

Build it in a few focused steps.

  • 1Connect Charla and Stripe once in the Notis portal.
  • 2Create an automation named for a Charla conversation and charge review.
  • 3Tell Notis to summarize recent Stripe charges that match identifiers in the latest Charla conversation export.
  • 4Choose a recurring Notis schedule as the trigger and select a run report channel.
  • 5Run one test using a recent conversation export.

Questions about this workflow

Can Notis match by email?

Yes, if the Charla export and Stripe response both include the email needed for a reliable match.

Does this issue refunds?

No. It only reviews and reports charges.

When this happens · Trigger

Do this · Action

Supported Triggers and Actions

Notis builds workflows that link Charla to Stripe. A trigger fires from one place; an action lands in another.

Charla triggers

Stripe actions

Recurring trigger

Notis starts this workflow on a schedule, such as daily, weekly, or during business hours.

TriggerScheduled

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.

ActionInstant

Webhook trigger

Notis starts this workflow when an external tool or custom backend sends an HTTP request.

TriggerInstant

Confirm payment intent

Confirms a stripe paymentintent to finalize a payment; a `return url` is necessary if the payment method requires customer redirection.

ActionInstant

Create Customer

Creates a new customer in stripe, required for creating charges or subscriptions; an email is highly recommended for customer communications.

ActionInstant

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.

ActionInstant

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.

ActionInstant

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`.

ActionInstant

Create product

Creates a new product in stripe, encoding the request as `application/x-www-form-urlencoded` by flattening nested structures.

ActionInstant

Create Refund

Creates a full or partial refund in stripe, targeting either a specific charge id or a payment intent id.

ActionInstant

Connect any two apps with Notis in the middle.

Charla and Stripe, or any other combination from 1,000+ integrations.

When this happens · Trigger

Do this · Action

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