Catch payment intents that still need follow-up
Give your team a recurring view of unresolved payment intents tied to the Authyo user cohort you supply.
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
Pending payments can be overlooked when teams rely on manual checks across user and payment records.
- Surfaces payment intents that may need a human follow-up.
- Reduces time spent searching Stripe for unresolved transactions.
- Keeps account scope tied to a supplied cohort or identifiers.
Setup
Build it in a few focused steps.
- 1Connect Authyo and Stripe in the Notis portal once.
- 2Create an automation in Automations, New Automation, and name the payment review.
- 3Tell Notis: list Stripe payment intents for the Authyo user identifiers I provide and report those that appear unresolved.
- 4Choose a recurring schedule and select where run reports should go.
- 5Test with one real cohort and confirm the report includes only the intended accounts.
Questions about this workflow
How does Notis know which payment intents belong to Authyo users?
Provide the relevant user identifiers or payment intent IDs. No Authyo events are available to build that association automatically.
Will it retry or change pending payments?
No. This workflow retrieves payment intents and reports the ones needing review. It does not change or confirm them.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Authyo to Stripe. A trigger fires from one place; an action lands in another.
Authyo 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.
Authyo and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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