Start approved campaign partner payments
Move an approved partner payment request into Stripe with the supplied amount and payment context.
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 approved payment details creates delays and increases the chance of a mistaken amount.
- Start payment processing from an approved request.
- Use the supplied amount and currency details.
- Report incomplete requests for correction.
Setup
Build it in a few focused steps.
- 1Connect BulkPublish and Stripe once in the Notis portal.
- 2Create an automation in Automations, New Automation, and give it a name and prompt.
- 3Tell Notis to create a payment intent only for approved requests with complete payment details.
- 4Select the webhook trigger and choose where run reports should go.
- 5Test with one real example and verify the resulting payment intent in Stripe.
Questions about this workflow
Does creating the payment intent confirm the payment?
No. A payment intent initiates payment processing; confirmation may be needed depending on the payment method.
Can this use an application fee for a connected account?
Only if the Stripe setup supports it and the required stripe-account header is configured.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link BulkPublish to Stripe. A trigger fires from one place; an action lands in another.
BulkPublish 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.
BulkPublish and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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