Confirm payments after approval
Finish an approved payment workflow without switching between product and billing tools.
Trigger
Webhook received
Notis starts this workflow when an external tool or custom backend sends an HTTP request.
Action
Confirm payment intent
Confirms a stripe paymentintent to finalize a payment; a `return url` is necessary if the payment method requires customer redirection.
Why this helps
Approved payment steps linger because confirmation is handled manually after product approval.
- Closes approved payment loops
- Reduces manual confirmation work
- Keeps handoffs auditable
Setup
Build it in a few focused steps.
- 1Connect Chameleon and Stripe in the Notis portal.
- 2Create a new automation and name it.
- 3Describe that approved webhook requests should confirm the referenced Stripe payment intent.
- 4Choose the notis_webhook trigger and provide the webhook endpoint.
- 5Select a report channel, then test with one approved payment.
Questions about this workflow
When is a return URL needed?
Stripe requires a return URL when the payment method needs customer redirection.
Can it confirm any payment intent?
Only when the request supplies a valid payment intent and the connected Stripe account permits the action.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Chameleon to Stripe. A trigger fires from one place; an action lands in another.
Chameleon 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.
Chameleon and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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