Review payment statuses that need attention
A routine payment intent report can help you notice exceptions before they turn into a longer investigation.
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
Payment issues often require repeated manual checks across Stripe and other research sources.
- Summarize returned payment intent statuses
- Make follow-up items visible
- Reduce repeated manual searches
Setup
Build it in a few focused steps.
- 1Connect Autom and Stripe once in the Notis portal.
- 2Create an automation and tell Notis in one instruction to list the relevant payment intents and flag returned statuses that meet criteria you specify.
- 3Pick a recurring schedule as the trigger.
- 4Choose where run reports should go, then test with one real example.
Questions about this workflow
What counts as an exception?
Specify the statuses or other criteria you consider important in the instruction. The workflow should not infer unsupported business rules.
Can the report cover all payment intents?
Use Stripe's supported filters and pagination. The report reflects the data returned by the list action.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Autom to Stripe. A trigger fires from one place; an action lands in another.
Autom 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.
Autom and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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