Retrieve payment intent details for escalated cases
Give an escalated payment case the exact Stripe context needed for a fast decision.
Trigger
Webhook received
Notis starts this workflow when an external tool or custom backend sends an HTTP request.
Action
Retrieve payment intent
Retrieves a paymentintent by its id; `client secret` is required if a publishable api key is used.
Why this helps
Escalations lose momentum when payment status must be located before anyone can act.
- Speed up payment investigations
- Reduce repeated status checks
- Improve escalation handoffs
Setup
Build it in a few focused steps.
- 1Connect CheckFlow and Stripe once.
- 2Create an automation for completed payment escalation checklists.
- 3Tell Notis to retrieve the specified payment intent and summarize status, amount, and next action for the case.
- 4Choose the webhook trigger, report channel, and test with one escalation.
Questions about this workflow
What identifier is needed?
Provide the Stripe payment intent id, and a client secret when required by the configured access method.
Can Notis recommend the next step?
Yes. Ask it to interpret the returned status using your escalation rules.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link CheckFlow to Stripe. A trigger fires from one place; an action lands in another.
CheckFlow 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.
CheckFlow and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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