Bring recent Stripe charges into your cash review
Begin reconciliation with the transactions your finance checklist actually needs.
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
Cash reviews take longer when transaction history must be exported manually first.
- Reduce export work
- Review collections faster
- Create repeatable reconciliation routines
Setup
Build it in a few focused steps.
- 1Connect CheckFlow and Stripe in Notis.
- 2Create a scheduled automation for the cash review checklist.
- 3Tell Notis to list recent Stripe charges for the required period and summarize exceptions or missing context.
- 4Choose the cron trigger and report channel, then test with one run.
Questions about this workflow
Can the period be specified?
Yes. Include the date range or cursor instructions in the automation prompt.
Can Notis flag unusual charges?
Yes. Ask it to summarize anomalies using the returned charge data and your stated review rules.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link CheckFlow to Stripe. A trigger fires from one place; an action lands in another.
CheckFlow 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.
CheckFlow and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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No card. Works with personal or business Stripe.