Apply approved checkout corrections
Keep payment details aligned when a checkout correction is approved in product.
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
Small checkout corrections create avoidable delays when billing updates are handled separately.
- Reduces correction delays
- Keeps checkout data consistent
- Limits manual billing edits
Setup
Build it in a few focused steps.
- 1Connect Chameleon and Stripe in the Notis portal.
- 2Create a new automation and name it.
- 3Describe which approved Chameleon checkout corrections should update the referenced payment intent.
- 4Choose the notis_webhook trigger and configure the webhook endpoint.
- 5Choose a report channel, then test with one real correction.
Questions about this workflow
Can changing currency require amount changes?
Yes. Stripe may require the amount when currency is updated.
Can some changes require confirmation again?
Yes. Certain updates, such as changing the payment method, can require customer reconfirmation.
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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