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Notis

Update Stripe payment intents from Botster corrections

Fix payment details before confirmation without losing the operational context.

Trigger

Webhook received

Notis starts this workflow when an external tool or custom backend sends an HTTP request.

Action

Update Payment Intent

Updates a stripe paymentintent with new values for specified parameters; note that if `currency` is updated, `amount` might also be required, and certain updates (e.g., to `payment method`) can necessitate re-confirmation by the customer.

Why this helps

Corrections discovered during web data review can arrive after a payment is already prepared.

  • Reduce payment setup errors
  • Apply reviewed corrections quickly
  • Keep exception handling traceable

Setup

Build it in a few focused steps.

  • 1Connect Botster and Stripe once in Notis.
  • 2Create an automation named Botster payment correction.
  • 3Tell Notis to update the matching Stripe payment intent only with approved corrections, verify required currency or amount dependencies, and report unsupported changes.
  • 4Choose the webhook trigger and a report channel.
  • 5Test with one corrected payment record.

Questions about this workflow

Can every payment field be changed?

No. Stripe restrictions apply, and some changes require reconfirmation.

What if the payment is already confirmed?

Tell Notis to report confirmed intents for manual review instead of attempting an unsafe update.

When this happens · Trigger

Do this · Action

Supported Triggers and Actions

Notis builds workflows that link Botster to Stripe. A trigger fires from one place; an action lands in another.

Botster triggers

Stripe actions

Recurring trigger

Notis starts this workflow on a schedule, such as daily, weekly, or during business hours.

TriggerScheduled

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.

ActionInstant

Webhook trigger

Notis starts this workflow when an external tool or custom backend sends an HTTP request.

TriggerInstant

Confirm payment intent

Confirms a stripe paymentintent to finalize a payment; a `return url` is necessary if the payment method requires customer redirection.

ActionInstant

Create Customer

Creates a new customer in stripe, required for creating charges or subscriptions; an email is highly recommended for customer communications.

ActionInstant

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.

ActionInstant

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.

ActionInstant

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`.

ActionInstant

Create product

Creates a new product in stripe, encoding the request as `application/x-www-form-urlencoded` by flattening nested structures.

ActionInstant

Create Refund

Creates a full or partial refund in stripe, targeting either a specific charge id or a payment intent id.

ActionInstant

Connect any two apps with Notis in the middle.

Botster and Stripe, or any other combination from 1,000+ integrations.

When this happens · Trigger

Do this · Action

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