Track payment intent follow-up for webinar offers
See which known webinar offer payment attempts may need another look, all in a scheduled report.
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
Payment attempts can be easy to miss when you are also managing the webinar and attendee follow-up.
- Review payment attempt statuses for a defined cohort
- Prioritize cases needing follow-up
- Reduce repeated manual Stripe checks
Setup
Build it in a few focused steps.
- 1Connect ClickMeeting and Stripe once in the Notis portal.
- 2In Automations, choose New Automation and name it.
- 3Tell Notis which webinar offer requests or customers to review and what payment intent statuses to report.
- 4Pick the recurring schedule trigger and choose where run reports go.
- 5Test with one real payment intent and check the report.
Questions about this workflow
Can this infer which payment intents came from a webinar?
Provide a reliable cohort, customer, or other matching context. The source description does not specify a built-in link between ClickMeeting attendees and Stripe payment intents.
Does this confirm or retry payments?
No. It lists and reviews payment intents for reporting.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Clickmeeting to Stripe. A trigger fires from one place; an action lands in another.
Clickmeeting 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.
Clickmeeting and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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