Review Stripe charges alongside enrollment data
A scheduled charge review helps you spot enrollment records that may need payment follow-up.
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
Payment checks become another manual pass when exam enrollment details and card charges are reviewed separately.
- Retrieve recent charges from Stripe.
- Compare payment activity with Classmarker enrollment data you provide.
- Highlight possible unmatched records for review.
Setup
Build it in a few focused steps.
- 1Connect Classmarker and Stripe once in the Notis portal.
- 2Create an automation to list charges for the selected period and compare them with supplied enrollment data.
- 3Choose a recurring schedule trigger.
- 4Choose where run reports should go.
- 5Test with one period and validate several matches against the source records.
Questions about this workflow
Does it fetch Classmarker enrollments automatically?
No Classmarker trigger is listed. Include enrollment data in the scheduled run.
Can it retry failed payments?
This workflow lists charges for review. It does not retry or create payments.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Classmarker to Stripe. A trigger fires from one place; an action lands in another.
Classmarker 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.
Classmarker 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.