Reconcile payment intents with adoption work
Keep payment operations moving by seeing unresolved intents in their product context.
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
Unresolved payment intents linger when billing reviews lack the surrounding customer journey.
- Surfaces unresolved payment work
- Adds customer journey context
- Creates a dependable operations check
Setup
Build it in a few focused steps.
- 1Connect Chameleon and Stripe in the Notis portal.
- 2Create a new automation and name it.
- 3Ask Notis to list payment intents and identify unresolved items using available Chameleon workflow context.
- 4Choose the notis_cron trigger and set the cadence.
- 5Pick a report channel, then test with one real reconciliation run.
Questions about this workflow
Can the workflow update intents?
This workflow lists and analyzes them; use the update payment intent action for changes.
Can it use pagination?
Yes. Supply valid payment intent cursors from previous responses.
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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