Start payment processing after a clear customer approval
Carry an approved charge request into Stripe with the customer, amount, currency, and payment details supplied to Notis.
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
Manual transfer of an approved charge into billing creates delay and increases the chance of processing the wrong amount.
- Reduce re-entry for approved charge requests
- Require a complete request before processing
- Get a run report for the payment setup
Setup
Build it in a few focused steps.
- 1Connect Bluebarry and Stripe once in the Notis portal.
- 2Create an automation in Automations, New Automation, and name it for approved charge processing.
- 3In one instruction, require explicit approval and the verified customer, amount, currency, and payment details before creating a payment intent.
- 4Choose the Notis webhook trigger and select where run reports should go.
- 5Test with one real approved request and inspect the created payment intent.
Questions about this workflow
Will creating a payment intent complete the payment?
Creating an intent initiates payment processing. Confirmation may be needed, and some payment methods require a customer redirect.
Can Notis choose the amount from a profile?
Supply the approved amount and currency in the request. Do not rely on Notis to invent billing values.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Bluebarry to Stripe. A trigger fires from one place; an action lands in another.
Bluebarry 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.
Bluebarry and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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