Find registration payments that may need attention
See which registrations appear to have a corresponding payment attempt and which need a closer look.
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
A registration can be submitted even when the associated payment attempt is incomplete or hard to locate later.
- Highlight possible payment exceptions for follow-up.
- Compare against actual Stripe payment intent data.
- Avoid treating a missing match as definitive proof of nonpayment.
Setup
Build it in a few focused steps.
- 1Connect Cabinpanda and Stripe once in the Notis portal.
- 2Create an automation in Automations, New Automation, and name it.
- 3Ask Notis to compare recent registrations with payment intents using supplied identifiers and report likely incomplete or unmatched cases.
- 4Choose a recurring schedule and where run reports should go.
- 5Test with one real registration and confirm the reported status details.
Questions about this workflow
Will this confirm incomplete payments?
It can report the available payment intent status and matching evidence. Your team should review cases where details are missing or ambiguous.
Does this confirm payment intents?
No. This workflow reviews existing payment intents and does not confirm or alter them.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Cabinpanda to Stripe. A trigger fires from one place; an action lands in another.
Cabinpanda 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.
Cabinpanda and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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