Turn confirmed compliance findings into timely refunds
When an audit confirms a customer impact, tell Notis to issue the appropriate Stripe refund and summarize what it did.
Trigger
Webhook received
Notis starts this workflow when an external tool or custom backend sends an HTTP request.
Action
Create Refund
Creates a full or partial refund in stripe, targeting either a specific charge id or a payment intent id.
Why this helps
Refund decisions can get buried between audit follow-up and billing work, leaving customers waiting while teams switch between tools.
- Reduce manual handoffs between compliance review and billing.
- Promptly address confirmed customer impact.
- Keep the refund decision tied to the relevant audit context.
Setup
Build it in a few focused steps.
- 1Connect 21risk and Stripe once in the Notis portal.
- 2Create an automation in Automations, then New Automation, and give it a clear name.
- 3Describe in one instruction how Notis should evaluate a confirmed finding and create an appropriate full or partial refund.
- 4Choose the webhook trigger and where run reports should go.
- 5Test with one real example and confirm the refund details before relying on it.
Questions about this workflow
Does 21risk provide the trigger for this workflow?
No. 21risk has no listed trigger events, so an HTTP request to a Notis webhook starts the automation.
Can Notis decide the refund amount automatically?
Tell Notis the decision rules in your instruction. If the finding does not contain enough context to choose an amount or identify the Stripe charge or payment intent, supply that information or have Notis report that it is missing.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link 21risk to Stripe. A trigger fires from one place; an action lands in another.
21risk 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.
21risk and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
Save your first hour today.
7-day trial of any paid plan, with 20$ of usage included.
No card. Works with personal or business Stripe.