Review agent payment intents on a schedule
Make payment intent review a routine with a short report based on the records Stripe returns.
Trigger
Recurring schedule
Notis starts this workflow on a schedule, such as daily, weekly, or during business hours.
Action
List payment intents
Retrieves a list of stripe paymentintents, optionally filtered and paginated using paymentintent ids as cursors.
Why this helps
Checking payment records manually adds context switching when a founder is trying to spot issues and decide what to do next.
- Retrieve payment intent records on a schedule
- Summarize the returned records in a report
- Apply review criteria you explicitly provide
Setup
Build it in a few focused steps.
- 1Connect Anthropic administrator and Stripe once in the Notis portal.
- 2Create an automation in Automations, New Automation, and name it for payment intent review.
- 3Tell Notis to retrieve Stripe payment intents and summarize them against review criteria you provide.
- 4Choose a recurring schedule and where run reports should go.
- 5Test with one real run and confirm the report includes the information you need.
Questions about this workflow
Can this determine why a payment failed?
It can summarize information returned by Stripe. Any interpretation should be based on the returned data, and missing context or history must be supplied by you.
Does this retry payments?
No. This workflow retrieves payment intents for review; it does not confirm or update them.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Anthropic administrator to Stripe. A trigger fires from one place; an action lands in another.
Anthropic administrator 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.
Anthropic administrator and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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