Update a Stripe payment intent for an order correction
Keep an order correction attached to its Stripe payment intent and make potential customer follow-up visible.
Trigger
Webhook received
Notis starts this workflow when an external tool or custom backend sends an HTTP request.
Action
Update Payment Intent
Updates a stripe paymentintent with new values for specified parameters; note that if `currency` is updated, `amount` might also be required, and certain updates (e.g., to `payment method`) can necessitate re-confirmation by the customer.
Why this helps
Payment corrections often require a second look in Stripe, adding context switching and the risk of missed reconfirmation.
- Applies supplied corrections to an identified payment intent.
- Calls out currency changes that may also require an amount.
- Reports when a payment method change may require reconfirmation.
Setup
Build it in a few focused steps.
- 1Connect Cdr platform and Stripe once in the Notis portal.
- 2Create an automation in Automations, New Automation, and give it a clear name.
- 3Tell Notis: When a payment correction request arrives from Cdr platform, update the identified Stripe payment intent with supplied changes and report any changes that may require customer reconfirmation.
- 4Choose notis_webhook as the trigger and choose where run reports should go.
- 5Test with one real correction request and review the payment intent in Stripe.
Questions about this workflow
What if the currency changes?
Stripe may also require an amount update. The request should supply the intended amount.
Can the customer need to act again?
Yes. Some changes, including certain payment method changes, can require customer reconfirmation.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Cdr platform to Stripe. A trigger fires from one place; an action lands in another.
Cdr platform 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.
Cdr platform and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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