Start Stripe payments from documented authorizations
When an authorization arrives as a document, extract its payment details and start the Stripe payment process.
Trigger
Webhook received
Notis starts this workflow when an external tool or custom backend sends an HTTP request.
Action
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.
Why this helps
Payment instructions can get lost between approval paperwork and the system that starts the payment.
- Move approved payment details into Stripe with less rekeying.
- Keep the authorization document tied to the run report.
- Catch incomplete amount or currency details before action.
Setup
Build it in a few focused steps.
- 1Connect Affinda and Stripe once in the Notis portal.
- 2Create an automation for approved payment authorizations.
- 3In one instruction, ask Notis to extract the authorized amount and currency, create a Stripe payment intent, and report missing details rather than guessing.
- 4Choose the webhook trigger and a channel for run reports.
- 5Test with one authorization and verify the created payment intent.
Questions about this workflow
Does creating a payment intent complete the payment?
The action creates a payment intent to initiate and process payment. Confirmation may be a separate step depending on the payment flow.
What details should the authorization include?
At minimum, provide an unambiguous amount and currency. Include any additional details your Stripe payment flow requires.
What if the payment method requires customer redirection?
The confirm payment intent action requires a return URL for methods that redirect. This workflow only creates the intent; plan confirmation separately if needed.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Affinda to Stripe. A trigger fires from one place; an action lands in another.
Affinda 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.
Affinda and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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