Get a focused recurring review of Stripe charges
Set the time window and review rules, then receive a manageable summary of recent charges to investigate or reconcile.
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
A full charge list is noisy, so potentially important payment records can disappear in routine finance work.
- Narrow a charge review to a date range or supplied criteria.
- Highlight records that meet your review rules.
- Keep charge IDs available for deeper investigation.
Setup
Build it in a few focused steps.
- 1Connect CircleCI and Stripe once in the Notis portal.
- 2Create an automation in Automations, New Automation, and give it a clear name.
- 3Describe the charge date window and criteria for highlighting records; specify any thresholds you use.
- 4Pick a recurring Notis schedule and choose where run reports should go.
- 5Test with one real run and check that the results and pagination are handled clearly.
Questions about this workflow
Can it detect fraud automatically?
It can apply review criteria you provide to returned charges, but it cannot establish fraud from the list alone. Treat matches as items to investigate.
Can I ask for charges from a particular customer?
Use the filters supported by the Stripe charge listing action and state the criteria in the instruction.
Can it examine details for a highlighted charge?
The scheduled scan lists charges. A separate workflow can retrieve full details for a specific charge ID.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Circleci to Stripe. A trigger fires from one place; an action lands in another.
Circleci 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.
Circleci and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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