Find payment intent follow-ups across billing systems
Get a compact payment intent review that calls out cases needing attention based on a Billsby baseline you supply.
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 follow-up can get lost when transaction status and billing expectations require repeated manual checks.
- Make payment follow-ups easier to prioritize
- Surface differences against supplied expectations
- Reduce repeated transaction lookups
Setup
Build it in a few focused steps.
- 1Connect Billsby and Stripe once in Notis.
- 2Create an automation and describe which payment intent outcomes to compare with the Billsby expectations you will supply.
- 3Pick a recurring schedule and choose where run reports go.
- 4Test with one real sample and review the follow-up list.
Questions about this workflow
Can Notis infer a payment baseline from Billsby?
No Billsby retrieval event is listed. Provide the expected billing records or payment outcome context.
Does this confirm or update intents?
No. It lists payment intents and reports items for follow-up.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Billsby to Stripe. A trigger fires from one place; an action lands in another.
Billsby 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.
Billsby and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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No card. Works with personal or business Stripe.