Catch campaign checkouts that need attention
Review payment intent status in one scheduled summary so you can follow up on unfinished checkout attempts.
Trigger
Recurring schedule
Notis starts this workflow on a schedule, such as daily, weekly, or during business hours.
Action
List payment intents
Retrieves a list of stripe paymentintents, optionally filtered and paginated using paymentintent ids as cursors.
Why this helps
Incomplete or delayed payment attempts can be hard to spot among campaign work and other customer requests.
- Bring payment attempt status into a focused routine.
- Summarize status returned by Stripe for follow-up.
- Require campaign references for campaign attribution.
Setup
Build it in a few focused steps.
- 1Connect Adrapid and Stripe once in the Notis portal.
- 2Create a new automation in the portal or tell Notis from any channel.
- 3In one instruction, ask Notis to list recent payment intents and summarize those needing follow-up, matching to supplied campaign references when available.
- 4Choose a recurring schedule and select where run reports should go.
- 5Test with a real set of payment intents and verify the follow-up criteria.
Questions about this workflow
Can a payment intent always be matched to a campaign?
Only when the payment data or details you provide contain a campaign reference. Otherwise Notis should label its source as unknown.
Will this confirm or update payment intents?
No. It lists and summarizes payment intent records.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Adrapid to Stripe. A trigger fires from one place; an action lands in another.
Adrapid 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.
Adrapid and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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