Review Stripe charge amounts that stand out from history
See which charges differ from your historical baseline, using the baseline data and threshold you specify.
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
Manual spot checks rarely catch unusual transaction amounts consistently across a growing customer base.
- Compare recent amounts with an existing historical baseline.
- Use explicit criteria rather than vague anomaly claims.
- Get a short list of transactions for human verification.
Setup
Build it in a few focused steps.
- 1Connect ClickHouse and Stripe once in the Notis portal.
- 2Create an automation in Automations, New Automation, and name it.
- 3In one instruction, ask Notis to list recent charges and compare amounts with a defined ClickHouse baseline and threshold.
- 4Pick a recurring schedule and choose where run reports go.
- 5Test with one real example and inspect the evidence behind each flagged amount.
Questions about this workflow
Will it decide a charge is fraudulent?
No. It flags amounts for review based on the supplied baseline and criteria. An unusual amount alone does not establish fraud.
What if no historical baseline exists?
Provide a threshold or baseline data, or have the report state that there is not enough information to compare.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link ClickHouse to Stripe. A trigger fires from one place; an action lands in another.
ClickHouse 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.
ClickHouse and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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