Get invoice context when a payment fails
A failed payment already needs attention. Let Eagle Doc extract the invoice details that can help you review the case in one pass.
Trigger
Invoice Payment Failed
Fires when invoice payment fails, including a declined payment or no saved payment method.
Action
Process Any Document with OCR
Extract and classify data from a document using OCR.
Why this helps
Payment failures create follow-up work, and locating the related invoice adds another interruption.
- Bring invoice context into payment-failure review.
- Reduce time spent opening and scanning invoice documents.
- Keep the failure and OCR summary together in the run report.
Setup
Build it in a few focused steps.
- 1Connect Stripe and Eagle Doc once in Notis.
- 2Create an automation in the portal or tell Notis in plain language.
- 3In one instruction, ask Eagle Doc to process the available invoice document and summarize billing details after a payment failure.
- 4Pick Stripe's Invoice Payment Failed trigger and choose where run reports go.
- 5Test with one real failed invoice that has an accessible document.
Questions about this workflow
Will this workflow retry the payment?
No. It processes an available invoice document and summarizes the extracted details. It does not retry or collect payment.
What if no invoice document is available?
The workflow cannot OCR a missing document. Check the run report and provide an accessible document for processing.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Stripe to Eagle doc. A trigger fires from one place; an action lands in another.
Stripe triggers
Eagle doc actions
Recurring trigger
Notis starts this workflow on a schedule, such as daily, weekly, or during business hours.
Process Any Document with OCR
Extract and classify data from a document using OCR.
Webhook trigger
Notis starts this workflow when an external tool or custom backend sends an HTTP request.
Submit Batch Any Document OCR Task
Submit documents for batch OCR processing in the background.
Charge Captured
Fires when a previously uncaptured charge is captured.
Delete Batch Processing Task
Remove a submitted batch processing task from the queue.
Charge Dispute Closed
Fires when a dispute closes as lost, warning closed, or won.
Eagle Doc Invoice OCR from Base64
Extract invoice data from an image using OCR.
Charge Dispute Created
Fires when a customer disputes a charge with their bank.
Get Management Quota
View contractual quotas and current usage across workloads.
Charge Dispute Updated
Fires when a dispute is updated, usually with evidence.
Receipt OCR V3
Extract structured data from receipt images or PDFs.
Charge Failed
Fires whenever a charge attempt fails.
Get Receipt Quota V2 (Deprecated)
View quota and usage for the deprecated receipt processing service.
Charge Refunded
Fires when a charge is refunded, including partial refunds.
Get Current Month Usage
View usage, quota, and costs for the current month.
Connect any two apps with Notis in the middle.
Stripe and Eagle doc, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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