Validate the order location before starting payment
Check the submitted location and start payment from the amount and currency in the order request.
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 location checks and payment setup often happen in separate steps, leaving requests half processed.
- Check location data before payment setup.
- Keep the payment amount tied to the incoming order.
- Reduce manual handoffs between order intake and Stripe.
Setup
Build it in a few focused steps.
- 1Connect Big data cloud and Stripe once in the Notis portal.
- 2Create an automation in Automations, New Automation, and give it a name and prompt.
- 3Tell Notis to validate the order location and create a Stripe payment intent using the amount and currency supplied in the webhook.
- 4Pick the webhook trigger and choose where run reports should go.
- 5Test with one real order request using a Stripe test payment.
Questions about this workflow
Does this complete the payment?
No. Creating a payment intent starts payment processing. A separate confirmation may be needed to finalize it.
What must the webhook provide?
Include the order's amount and currency, plus any payment details needed for your Stripe setup.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Big data cloud to Stripe. A trigger fires from one place; an action lands in another.
Big data cloud 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.
Big data cloud and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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