Review Stripe payment intents without another manual check
Get a scheduled payment intent summary ready for your regular operations review.
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 status checks create extra dashboard work and make it easy to miss a follow-up.
- Make payment intent review predictable
- Summarize returned payment information
- Reduce manual status checks
Setup
Build it in a few focused steps.
- 1Connect Celigo and Stripe once in the Notis portal.
- 2Create the automation and describe which returned payment intent details should appear in the report.
- 3Choose a recurring schedule and report destination, then test with one real run.
- 4Use the Stripe list payment intents action to retrieve the records for review.
Questions about this workflow
Can I request only certain payment intents?
The action supports optional filtering and pagination. Choose criteria supported by the Stripe action.
Can Notis identify changes since the prior review?
That comparison requires a supplied history or baseline; the action retrieves payment intent records.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Celigo to Stripe. A trigger fires from one place; an action lands in another.
Celigo 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.
Celigo and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
Save your first hour today.
7-day trial of any paid plan, with 20$ of usage included.
No card. Works with personal or business Stripe.