Investigate a payment drop-off with product and charge context
Send a webhook to start a focused review of a payment issue, with the related Amplitude context and Stripe charge details in one report.
Trigger
Webhook received
Notis starts this workflow when an external tool or custom backend sends an HTTP request.
Action
Retrieve Charge Details
Retrieves full details for an existing stripe charge using its unique id.
Why this helps
When someone reports a payment problem, the details are often scattered between product analytics and payment records.
- Start a focused investigation from an HTTP request
- Bring relevant product context beside charge details
- Summarize evidence and missing information for follow-up
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 use the webhook request context to review related Amplitude activity and retrieve relevant Stripe charge details.
- 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
Does the webhook itself identify the Stripe charge?
Only if the request or available context supplies an identifier Notis can use. Otherwise the report should state what is missing.
Will this refund a failed payment?
No. This workflow retrieves charge details and summarizes evidence; it does not issue refunds.
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.
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.
Amplitude and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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