Find the payment record before reviewing a dispute
A dispute alert is easier to handle when the payment record is ready for the person taking the next step.
Trigger
Webhook received
Notis starts this workflow when an external tool or custom backend sends an HTTP request.
Action
List Payments
Tool to retrieve a list of payments. Use when you need to view past payment records with optional filters and pagination.
Why this helps
Dispute work often starts with an urgent message and a separate search for the matching payment record.
- Bring payment records into the dispute review promptly.
- Reduce time spent searching across billing screens.
- Keep decisions and customer communication under human control.
Setup
Build it in a few focused steps.
- 1Connect Finmei to Notis once in the portal.
- 2Create an automation in the portal or ask Notis to create it conversationally.
- 3Write one prompt asking Notis to list relevant Finmei payments when your backend sends a dispute alert with sufficient identifying context.
- 4Choose an incoming webhook trigger and a channel for run reports.
- 5Test with one real dispute case and confirm the reviewer can identify the right payment.
Questions about this workflow
Does the workflow resolve or respond to the dispute?
No. It lists payment records to help a person review the case.
Where can IPRegistry fit?
Your backend may include an IPRegistry-derived signal as supporting context, but it should not determine the dispute outcome.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link IPRegistry to Finmei. A trigger fires from one place; an action lands in another.
IPRegistry triggers
Finmei actions
Recurring trigger
Notis starts this workflow on a schedule, such as daily, weekly, or during business hours.
Create Invoice
Tool to create a new invoice. Use when you have all invoice details ready and need to record it. Example: "Create an invoice for customer X with two items.
Webhook trigger
Notis starts this workflow when an external tool or custom backend sends an HTTP request.
Delete Customer
Tool to delete a specific customer by their ID. Use after confirming the correct customer_id to remove the record.
Delete Invoice
Tool to delete an invoice. Use when you need to remove an existing invoice by its ID.
Delete Payment
Tool to delete a payment. Use when you need to remove a payment by its ID after confirming it's obsolete.
Delete Product
Tool to delete a product by its ID. Use when you need to permanently remove a product from the catalog.
Get Payment
Tool to retrieve details of a specific payment by its ID. Use after creating a payment or when you need to confirm payment details.
Get Product by ID
Tool to retrieve a product by its ID. Use when you need detailed information about a single product.
List Currencies
Tool to list all currencies supported by Finmei. Use when you need to retrieve available currency codes before creating transactions.
Connect any two apps with Notis in the middle.
IPRegistry and Finmei, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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