Verify charges daily for billing accuracy
You process charges throughout the day but don't verify them happened correctly. Duplicate charges, overages, or incorrect amounts slip through undetected. This automation pulls recent charges every morning—amounts, customers, payment methods—so you spot billing errors before they become customer service disasters.
Trigger
Recurring schedule
Notis starts this workflow on a schedule, such as daily, weekly, or during business hours.
Action
Retrieve Charge Details
Retrieves full details for an existing stripe charge using its unique id.
Why this helps
Billing errors hide until customers complain. Duplicate charges, wrong amounts, or failed retry attempts damage trust. You lack daily visibility into what actually charged.
- Catch billing errors before customers report them
- Spot duplicate charges instantly
- Verify charge amounts match orders
- Maintain trust through billing accuracy
Setup
Build it in a few focused steps.
- 1Connect Stripe to Notis
- 2Tell Notis: 'Every morning at 7 AM, show me all charges from yesterday with customer names and amounts'
- 3Choose your preferred channel for the report
- 4Review the first report and verify all charges are legitimate
Questions about this workflow
Can I filter charges by type or amount range?
Yes. Tell Notis to show only failed charges, charges over a threshold, or charges from specific customers.
What if I discover a duplicate charge?
Notis can trigger a follow-up automation to refund the duplicate or alert you to process the refund manually.
Can I get alerts on unusual charges?
Yes. Set up an additional automation: 'Alert me if a charge doesn't match an order' to catch mismatches fast.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Jira to Stripe. A trigger fires from one place; an action lands in another.
Jira triggers
Stripe actions
New Issue
Fires when a new issue is created in the Jira project you configure. Only issues created in that project produce an event.
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.
New Project
Triggered when a new project is added in Jira
Confirm payment intent
Confirms a stripe paymentintent to finalize a payment; a `return url` is necessary if the payment method requires customer redirection.
Updated Issue
Fires when an existing issue is changed in the Jira project you configure — for example its status, assignee, or any other field on the issue is updated. Only issues in that project produce an event. It does not fire on comment activity: adding, editing, or deleting a comment on an issue will not produce an event from this trigger.
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.
Not just Jira and Stripe. Any combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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