Check payment intent context for callback follow-up
Before the next sales follow-up, see whether relevant Stripe payment attempts need attention.
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 callback lead may have an unfinished payment attempt, but the sales team may not know without searching Stripe manually.
- Bring payment attempt context into lead follow-up.
- Reduce separate Stripe searches.
- Surface missing identifiers instead of assuming a match.
Setup
Build it in a few focused steps.
- 1Connect Callpage and Stripe once in the Notis portal.
- 2Create an automation in Automations, New Automation, and give it a clear name.
- 3Tell Notis to review available Callpage lead identifiers against Stripe payment intents and summarize relevant results, noting any missing identifiers.
- 4Choose a recurring schedule trigger and select where run reports should go.
- 5Test with one real lead that has a known payment intent reference and review the report.
Questions about this workflow
Can this workflow determine a payment intent from a name alone?
It should not assume a match from a name alone. Provide a Stripe payment intent ID or other reliable identifying information for Notis to use.
Does this workflow confirm or collect a payment?
No. It retrieves payment intent data for review and does not confirm or modify payments.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Callpage to Stripe. A trigger fires from one place; an action lands in another.
Callpage 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.
Callpage and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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