Confirm a ready Stripe payment from a meeting outcome
When the customer has confirmed readiness to complete a payment, use the recap's payment intent details to request confirmation in Stripe.
Trigger
Webhook received
Notis starts this workflow when an external tool or custom backend sends an HTTP request.
Action
Confirm payment intent
Confirms a stripe paymentintent to finalize a payment; a `return url` is necessary if the payment method requires customer redirection.
Why this helps
A payment that is ready to proceed can stall while someone tracks down the payment intent and follows up manually.
- Move a documented ready-to-pay outcome into the payment workflow.
- Keep confirmation linked to the correct payment intent.
- Surface missing redirect requirements for follow-up.
Setup
Build it in a few focused steps.
- 1Connect Avoma and Stripe to Notis once in the portal.
- 2Create an automation in Automations, New Automation, and give it a name.
- 3Describe that Notis should confirm only the supplied payment intent when the recap explicitly records readiness and provide a return URL when the payment method requires redirection.
- 4Pick the Notis webhook trigger and choose where run reports should go.
- 5Test with one real ready-to-pay recap and a valid payment intent reference.
Questions about this workflow
Is a return URL always needed?
A return URL is necessary when the payment method requires customer redirection. Supply it when applicable.
Can a meeting recap prove that payment succeeded?
No. Confirmation initiates or finalizes the payment attempt; check the Stripe result to establish its status.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Avoma to Stripe. A trigger fires from one place; an action lands in another.
Avoma 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.
Avoma and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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