Apply reviewed payment corrections in Stripe
Carry an approved correction from a billing investigation into the payment intent record.
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
A reviewed billing correction can be delayed when the payment record must be found and updated separately.
- Apply approved corrections with less re-entry
- Keep payment review and action connected
- Report when customer reconfirmation may be needed
Setup
Build it in a few focused steps.
- 1Connect Arize AX and Stripe once in the Notis portal.
- 2Create an automation in Automations, then choose New Automation.
- 3Tell Notis to update only the supplied details on the identified payment intent after an approved correction request.
- 4Choose the Notis webhook trigger and where run reports should go.
- 5Test with one approved correction and check whether the payment requires customer re-confirmation.
Questions about this workflow
Could a payment method change require another confirmation?
Yes. Some changes, including payment method changes, can require customer re-confirmation.
Can the currency be changed by itself?
If currency is updated, the amount might also be required.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Arize AX to Stripe. A trigger fires from one place; an action lands in another.
Arize AX 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.
Arize AX and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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