Review payment intent exceptions with market context
Bring payment intent activity and the market signals you track into a single, readable review.
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 exceptions can be difficult to prioritize when transaction data and market context live in separate tools.
- Summarize selected payment intent activity with relevant public context.
- Create a short report of exceptions to investigate.
- Keep observed facts separate from possible explanations.
Setup
Build it in a few focused steps.
- 1Connect Bright Data MCP and Stripe once in Notis.
- 2Create an automation in the portal or tell Notis what to do in plain language.
- 3In one instruction, name the payment intents or scope to review and the public signals that matter to your review.
- 4Pick a recurring schedule and choose where run reports should go.
- 5Test with one real payment intent and review the report.
Questions about this workflow
Can this confirm payments?
No. List payment intents retrieves intent data. Confirming a payment requires the separate Confirm payment intent action and may require a return URL.
Can it explain why a payment failed?
It can summarize the available intent details and public signals, but the cause may require information not present in those sources.
How should I scope the review?
Specify the time period, status, or identifiers you want to review, within what Stripe returns for the listed payment intents.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Bright Data MCP to Stripe. A trigger fires from one place; an action lands in another.
Bright Data MCP 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.
Bright Data MCP and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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