Review webinar customer charges in Stripe
Bring relevant transaction activity into one report for easier webinar billing 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
Looking up transaction details one at a time adds friction to attendee support and reconciliation.
- Review relevant charges for a known cohort
- Make transaction follow-up more focused
- Reduce repetitive charge searches
Setup
Build it in a few focused steps.
- 1Connect ClickMeeting and Stripe once in the Notis portal.
- 2In Automations, choose New Automation and name it.
- 3Tell Notis which webinar customers or payment references to review and which charge details to summarize.
- 4Pick the recurring schedule trigger and choose where run reports go.
- 5Test with one real charge reference and verify the summary.
Questions about this workflow
Does this pull charges from ClickMeeting?
No. Stripe provides charge records. Supply the attendee cohort or payment references to connect those records to the webinar.
Can it refund a charge?
No. This workflow lists charges for review. Use an approved refund process for any refund.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Clickmeeting to Stripe. A trigger fires from one place; an action lands in another.
Clickmeeting 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.
Clickmeeting and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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