Review recent Stripe charges with validated customer emails
Bring transaction details and email quality signals into one scheduled review.
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
Transaction review takes extra time when customer contact details need separate checking.
- Review recent charges alongside validated email information.
- Surface addresses that may need correction or investigation.
- Get a recurring summary in a chosen report channel.
Setup
Build it in a few focused steps.
- 1Connect Clearout and Stripe once in the Notis portal.
- 2Create an automation and describe the charge review and email validation summary.
- 3Choose a recurring schedule as the trigger.
- 4Choose where run reports should go and test with one real charge review.
Questions about this workflow
Does the Stripe charge list include customer emails?
Not every charge necessarily includes a usable email. Ask Notis to validate only addresses available in the returned data and report missing ones.
Can the workflow determine whether a charge is fraudulent?
Email validation alone does not establish fraud. Use the summary as a review aid, not a fraud decision.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Clearout to Stripe. A trigger fires from one place; an action lands in another.
Clearout 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.
Clearout and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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