Review payment flow observations alongside Stripe payment intents
Bring the browser flow and payment intent outcomes into a single scheduled report for easier follow-up.
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 flow testing can leave results split between browser observations and Stripe, slowing down troubleshooting.
- Bring flow observations and payment intent data together
- Make payment issues easier to investigate
- Keep review focused on uncertain outcomes
Setup
Build it in a few focused steps.
- 1Connect Browserless and Stripe once in the Notis portal.
- 2Create an automation from any channel, or use Automations, New Automation in the portal.
- 3In one instruction, ask Notis to inspect the payment flow and retrieve relevant Stripe payment intents for a summary.
- 4Choose a recurring schedule and select where run reports should go.
- 5Test with one real flow and verify the report has enough identifiers to explain outcomes.
Questions about this workflow
Can it retry a failed payment?
No. This workflow lists payment intents for review and does not confirm or update them.
Can it compare results with previous runs?
Only if a prior baseline is supplied or available to the automation. The action retrieves payment intent records.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Browserless to Stripe. A trigger fires from one place; an action lands in another.
Browserless 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.
Browserless and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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