Keep Payment Intent Details Aligned with Order Changes
When an approved order change affects a pending payment, send the new details through a webhook and update the identified payment intent.
Trigger
Webhook received
Notis starts this workflow when an external tool or custom backend sends an HTTP request.
Action
Update Payment Intent
Updates a stripe paymentintent with new values for specified parameters; note that if `currency` is updated, `amount` might also be required, and certain updates (e.g., to `payment method`) can necessitate re-confirmation by the customer.
Why this helps
Order changes can leave pending payment details out of sync while someone tracks down the right payment record.
- Tie an approved order revision to its payment intent.
- Use only new values present in the request.
- Call out changes that may require customer re-confirmation.
Setup
Build it in a few focused steps.
- 1Connect Ai ml api and Stripe once in the Notis portal.
- 2Create an automation in Automations, New Automation, and name it for payment intent revisions.
- 3In one instruction, ask Notis to update the identified payment intent only for approved changes and supplied values.
- 4Pick the webhook trigger and choose where run reports should go.
- 5Test with one real order change and review the updated intent in Stripe.
Questions about this workflow
Can every payment intent update be completed without the customer?
No. Some changes, such as changing a payment method, can require re-confirmation.
What if the order change lacks a payment intent ID?
The automation should report the missing reference rather than update an unspecified intent.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Ai ml api to Stripe. A trigger fires from one place; an action lands in another.
Ai ml api 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.
Ai ml api and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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