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Notis

Start payment intent investigation from Ably

Connect an operational event to the Stripe payment intent context needed to investigate it.

Trigger

Webhook received

Notis starts this workflow when an external tool or custom backend sends an HTTP request.

Action

List payment intents

Retrieves a list of stripe paymentintents, optionally filtered and paginated using paymentintent ids as cursors.

Why this helps

Troubleshooting payment issues takes longer when the event and its payment record live in different places.

  • Bring payment intent data into an event-driven review
  • Reduce time spent switching between tools
  • Keep investigation context with the run report

Setup

Build it in a few focused steps.

  • 1Connect Ably and Stripe once in the Notis portal.
  • 2Create an automation in Automations, New Automation.
  • 3Describe that an incoming Ably event should prompt retrieval of relevant Stripe payment intents.
  • 4Choose the webhook trigger and where run reports should go.
  • 5Test with one real event and verify the returned intent details.

Questions about this workflow

Does this confirm a payment?

No. List payment intents retrieves records. Confirming a payment intent is a separate action and may require a return URL.

What if the webhook does not contain a payment intent id?

Provide a query or available context in your instruction. Notis cannot look up an identifier that the event and request do not supply.

When this happens · Trigger

Do this · Action

Supported Triggers and Actions

Notis builds workflows that link Ably to Stripe. A trigger fires from one place; an action lands in another.

Ably triggers

Stripe actions

Recurring trigger

Notis starts this workflow on a schedule, such as daily, weekly, or during business hours.

TriggerScheduled

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.

ActionInstant

Webhook trigger

Notis starts this workflow when an external tool or custom backend sends an HTTP request.

TriggerInstant

Confirm payment intent

Confirms a stripe paymentintent to finalize a payment; a `return url` is necessary if the payment method requires customer redirection.

ActionInstant

Create Customer

Creates a new customer in stripe, required for creating charges or subscriptions; an email is highly recommended for customer communications.

ActionInstant

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.

ActionInstant

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.

ActionInstant

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`.

ActionInstant

Create product

Creates a new product in stripe, encoding the request as `application/x-www-form-urlencoded` by flattening nested structures.

ActionInstant

Create Refund

Creates a full or partial refund in stripe, targeting either a specific charge id or a payment intent id.

ActionInstant

Connect any two apps with Notis in the middle.

Ably and Stripe, or any other combination from 1,000+ integrations.

When this happens · Trigger

Do this · Action

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