Check payment intent status from a webhook
Give Notis a payment intent ID through an HTTP request and get the Stripe record summarized for quick follow-up.
Trigger
Webhook received
Notis starts this workflow when an external tool or custom backend sends an HTTP request.
Action
Retrieve payment intent
Retrieves a paymentintent by its id; `client secret` is required if a publishable api key is used.
Why this helps
Payment investigations can stall while someone searches through transaction records by hand.
- Retrieve a specific payment intent on demand
- Summarize status details for follow-up
- Reduce manual transaction lookups
Setup
Build it in a few focused steps.
- 1Connect Autom and Stripe once in the Notis portal.
- 2Create an automation and write one instruction to retrieve the payment intent identified in the request and summarize the available status information.
- 3Pick a webhook trigger so an HTTP request starts it.
- 4Choose where run reports should go, then test with one real example.
Questions about this workflow
What should the webhook request include?
Provide the Stripe payment intent ID needed for retrieval. The workflow can only report details available from Stripe.
Does the workflow confirm or retry payment?
No. It retrieves the payment intent details; it does not confirm or update the payment.
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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