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Prepare a Stripe payment intent review with Bubble context

Put payment processing records into a single review so unresolved items are easier to spot.

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 intent status and the surrounding Bubble context can be difficult to review together.

  • Makes payment records easier to scan
  • Adds available Bubble context to Stripe intent status
  • Surfaces unmatched or unclear items for follow-up

Setup

Build it in a few focused steps.

  • 1Connect Bubble and Stripe once in Notis.
  • 2Create an automation in Automations, New Automation, and give it a clear name.
  • 3In one instruction, ask Notis to retrieve the relevant Stripe payment intents, compare available Bubble references, and summarize items needing review without changing them.
  • 4Choose a recurring schedule and select where run reports should go.
  • 5Test with one real payment intent and its Bubble record.

Questions about this workflow

Does this confirm or update intents?

No. This workflow retrieves payment intents and prepares a review.

Can it look up one specific intent?

The list action supports filtering and pagination. A specific ID can be used when available in the request or review criteria.

When this happens · Trigger

Do this · Action

Supported Triggers and Actions

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

Bubble 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.

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

When this happens · Trigger

Do this · Action

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