Review pending Stripe payments for active bookings
See payment friction before it delays event delivery.
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
Pending payment intents hide in dashboards until someone remembers to check them.
- Prioritize payment follow-up
- Reduce surprise payment failures
- Keep active bookings visible
Setup
Build it in a few focused steps.
- 1Connect Check Cherry and Stripe in Notis once.
- 2Create an automation named Active booking payment review.
- 3Tell Notis to list recent Stripe payment intents and summarize pending, failed, or action-required items against the Check Cherry booking context you provide.
- 4Choose a recurring schedule and a report channel.
- 5Run one test using the current payment queue.
Questions about this workflow
Does this retry payments?
No. It reports payment intents that need your chosen follow-up.
Can it focus on deposits?
Yes. Include your deposit criteria or booking identifiers in the instruction.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Check Cherry to Stripe. A trigger fires from one place; an action lands in another.
Check Cherry 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.
Check Cherry and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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No card. Works with personal or business Stripe.