Review customer payment intents during AccuLynx follow-up
Gather payment intent history for a customer while the related job is already in view.
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
Reviewing payment history can mean losing your place in the project just to find the right Stripe records.
- Retrieve a list of payment intents for a customer follow-up.
- Use returned data to summarize relevant recent payment activity.
- Keep the lookup connected to an AccuLynx job request.
Setup
Build it in a few focused steps.
- 1Connect AccuLynx and Stripe once in the Notis portal.
- 2Create an automation in Automations, New Automation, and give it a clear name.
- 3Tell Notis to list relevant Stripe payment intents using the customer or filter details included in the request and summarize the results.
- 4Choose the webhook trigger and select where run reports should go.
- 5Test with one real customer and check that the returned list answers the follow-up question.
Questions about this workflow
Can Notis retrieve all payment history?
The action returns a list with optional filters and pagination. State the customer and useful filters in your request.
Does this action change payment records?
No. It retrieves payment intents for review.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Acculynx to Stripe. A trigger fires from one place; an action lands in another.
Acculynx 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.
Acculynx and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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