Update payment details when a voiceover order changes
Keep payment intent details aligned with a revised order request.
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
An order change can leave its payment setup behind, creating extra checking before work continues.
- Update specified payment intent values from an order change.
- Keep a valid payment intent tied to the current order context.
- Reduce manual review after a billing detail changes.
Setup
Build it in a few focused steps.
- 1Connect Aivoov and Stripe once in the Notis portal.
- 2Create an automation in Automations, New Automation, and name it for order payment updates.
- 3In one instruction, ask Notis to update the Stripe payment intent using its id and revised values in the request.
- 4Pick the webhook trigger and run report destination.
- 5Test with one real changed order and valid Stripe payment intent id.
Questions about this workflow
Can changing the payment method require another customer step?
Yes. Some updates, including a payment method change, can require the customer to confirm again.
What if the currency changes?
Stripe notes that updating currency might also require an amount update. Include valid related values in the request.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Aivoov to Stripe. A trigger fires from one place; an action lands in another.
Aivoov 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.
Aivoov and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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