Start payment processing from a submitted order
Turn a complete order request into a Stripe payment intent and keep the result attached to the workflow report.
Trigger
Webhook received
Notis starts this workflow when an external tool or custom backend sends an HTTP request.
Action
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.
Why this helps
Order handoff slows down when someone has to copy amounts and customer references into Stripe by hand.
- Reduce repetitive entry when starting payment processing.
- Catch missing amount, currency, or customer context early.
- Keep the created payment intent reference available in the run report.
Setup
Build it in a few focused steps.
- 1Connect Baserow and Stripe once in the Notis portal.
- 2Create an automation in Automations, New Automation, and name it.
- 3Tell Notis to create a Stripe payment intent using only the amount, currency, and customer or payment details supplied in the incoming Baserow order, and report incomplete or invalid requests.
- 4Pick a webhook trigger and choose where run reports should go.
- 5Test with one real order using an appropriate Stripe test setup.
Questions about this workflow
Does creating a payment intent complete the payment?
No. Creating a payment intent starts payment processing. Confirmation may be needed, and some payment methods require customer redirection.
What if a payment method needs a return URL?
Supply the necessary return URL in the request or prompt before using a confirmation step that requires customer redirection.
Will it guess a missing amount or currency?
No. The instruction should have Notis report incomplete requests instead of guessing payment details.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Baserow to Stripe. A trigger fires from one place; an action lands in another.
Baserow 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.
Baserow and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
Save your first hour today.
7-day trial of any paid plan, with 20$ of usage included.
No card. Works with personal or business Stripe.