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- List Payment Intents
ActionStripeUpdated May 2026
How do I list Stripe payment intents?
Short answer: Drop the "Stripe → List Payment Intents" action anywhere in your workflow, map the inputs from upstream nodes, and publish.
Inputs
The fields this action accepts.
Every field can be mapped from an upstream trigger, AI step, table row, or hard-coded literal.
| Field | Type | Required | Description |
|---|---|---|---|
Limit limit | string | Optional | Number of results to return (1-100) |
Customer ID customer | string | Optional | Stripe customer ID — starts with 'cus_'. Find via List Customers. |
Starting After starting_after | string | Optional | Cursor for pagination — pass the last payment intent ID from the previous page |
Sample request
{"limit": "10","customer": "cus_abc123","starting_after": "pi_abc123"}
Returns
{"data": [{"id": "pi_abc123","amount": 2000,"object": "payment_intent","status": "succeeded","currency": "usd","customer": "cus_abc123"}],"object": "list","has_more": true}
Use these fields in downstream nodes for routing, logging, or error handling.
Triggered by
Apps that pair well as the trigger for List Payment Intents.
Any of these apps can fire this action as part of a workflow.
FAQ
Questions about List Payment Intents.
What does the List Payment Intents action do in Stripe?
Retrieves a list of payment intents, optionally filtered by customer. Useful for reconciliation and for surfacing pending payments.
What inputs does List Payment Intents require?
List Payment Intents has no required inputs. Sensible defaults are applied if you leave fields blank.
Can I use dynamic inputs from earlier workflow nodes?
Yes. Any field on this action can pull values from upstream nodes, whether that's a form response, a trigger payload, an AI output, or a lookup result.
What happens if Stripe returns an error?
The workflow pauses on the failed node, the error message is captured in the run log, and you can retry the run with one click. Auto-retry policies are configurable per workflow with exponential backoff up to 5 attempts.
Does List Payment Intents support batch operations?
Yes. Run List Payment Intents inside a Loop node to process arrays. Tiny Command handles Stripe's rate limits automatically so you don't have to throttle manually.
More actions
Other Stripe actions.
Action
Cancel Subscription
Cancels a Stripe subscription either immediately or at period end (cancel_at_period_end=true). The latter is the default for customer-friendly churn.
ActionCreate Charge
Creates a new charge against a saved source or customer. Legacy API; for new use cases prefer Create Payment Intent to support SCA/3DS automatically.
ActionCreate Checkout Session
Creates a Stripe Checkout session for collecting payments via Stripe-hosted UI. Returns a URL you redirect the customer to; handles tax, address, wallets, and SCA automatically.
ActionCreate Coupon
Creates a discount coupon in Stripe (percent off or amount off, with optional max-redemptions and expiry). Used for promotions or for issuing one-off discounts.
ActionCreate Customer
Creates a new Stripe customer with email, name, phone, address, and metadata. Required before creating a subscription or saving a payment method.
ActionCreate Payment Intent
Creates a payment intent for collecting payment, with amount, currency, customer, and confirmation method. The modern primitive that handles SCA/3DS automatically.
Send list payment intents from your workflows.
Triggered by anything in the catalog. Free tier available. No credit card.