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Notis

Inspect a reported payment intent without a manual tool hunt

Send a payment intent reference with a webhook and get a concise readout with relevant Amplitude context when available.

Trigger

Webhook received

Notis starts this workflow when an external tool or custom backend sends an HTTP request.

Action

Retrieve payment intent

Retrieves a paymentintent by its id; `client secret` is required if a publishable api key is used.

Why this helps

A payment question can trigger repeated searches across analytics and billing tools before anyone knows what happened.

  • Turn an issue report into a focused lookup
  • Retrieve the referenced payment intent
  • Include relevant product context when identifiers allow

Setup

Build it in a few focused steps.

  • 1Connect Amplitude and Stripe once in the Notis portal.
  • 2Create an automation in Automations, New Automation, and give it a name.
  • 3Tell Notis to retrieve the referenced payment intent and summarize relevant Amplitude context, noting any missing identifiers.
  • 4Pick a webhook trigger and choose where run reports should go.
  • 5Test with one real example and confirm the report is useful.

Questions about this workflow

What should the webhook request include?

Include a payment intent identifier or enough context to identify the relevant record, plus any useful issue details.

Does this workflow change the payment intent?

No. It retrieves the intent for review.

When this happens · Trigger

Do this · Action

Supported Triggers and Actions

Notis builds workflows that link Amplitude to Stripe. A trigger fires from one place; an action lands in another.

Amplitude triggers

Stripe actions

Recurring trigger

Notis starts this workflow on a schedule, such as daily, weekly, or during business hours.

TriggerScheduled

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.

ActionInstant

Webhook trigger

Notis starts this workflow when an external tool or custom backend sends an HTTP request.

TriggerInstant

Confirm payment intent

Confirms a stripe paymentintent to finalize a payment; a `return url` is necessary if the payment method requires customer redirection.

ActionInstant

Create Customer

Creates a new customer in stripe, required for creating charges or subscriptions; an email is highly recommended for customer communications.

ActionInstant

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.

ActionInstant

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.

ActionInstant

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`.

ActionInstant

Create product

Creates a new product in stripe, encoding the request as `application/x-www-form-urlencoded` by flattening nested structures.

ActionInstant

Create Refund

Creates a full or partial refund in stripe, targeting either a specific charge id or a payment intent id.

ActionInstant

Connect any two apps with Notis in the middle.

Amplitude and Stripe, or any other combination from 1,000+ integrations.

When this happens · Trigger

Do this · Action

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No card. Works with personal or business Stripe.