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Notis

Keep refund follow-up close to Ably updates

Use an Ably signal to start a refund lookup, so support and finance can see relevant Stripe context sooner.

Trigger

Webhook received

Notis starts this workflow when an external tool or custom backend sends an HTTP request.

Action

List Refunds

Lists stripe refunds, sorted by creation date descending (newest first), with optional filtering by charge or payment intent and pagination support.

Why this helps

Refund questions can create extra back and forth when the transaction context is hard to locate.

  • Bring refund data into a webhook-driven handoff
  • Reduce time spent searching for refund history
  • Make run results available for follow-up

Setup

Build it in a few focused steps.

  • 1Connect Ably and Stripe once in the Notis portal.
  • 2Create an automation in Automations, New Automation.
  • 3Describe that an incoming Ably update should prompt retrieval of relevant Stripe refunds.
  • 4Choose the webhook trigger and where run reports should go.
  • 5Test with one real event and check that the returned refunds support your review.

Questions about this workflow

Does this issue refunds?

No. List Refunds retrieves refund records. Creating a refund uses a different Stripe action.

Can it look up a particular charge or payment intent?

Describe the identifier in your instruction if the event provides it. Otherwise, provide the missing identifier yourself.

When this happens · Trigger

Do this · Action

Supported Triggers and Actions

Notis builds workflows that link Ably to Stripe. A trigger fires from one place; an action lands in another.

Ably triggers

Stripe actions

Recurring trigger

Notis starts this workflow on a schedule, such as daily, weekly, or during business hours.

TriggerScheduled

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.

ActionInstant

Webhook trigger

Notis starts this workflow when an external tool or custom backend sends an HTTP request.

TriggerInstant

Confirm payment intent

Confirms a stripe paymentintent to finalize a payment; a `return url` is necessary if the payment method requires customer redirection.

ActionInstant

Create Customer

Creates a new customer in stripe, required for creating charges or subscriptions; an email is highly recommended for customer communications.

ActionInstant

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.

ActionInstant

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.

ActionInstant

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`.

ActionInstant

Create product

Creates a new product in stripe, encoding the request as `application/x-www-form-urlencoded` by flattening nested structures.

ActionInstant

Create Refund

Creates a full or partial refund in stripe, targeting either a specific charge id or a payment intent id.

ActionInstant

Connect any two apps with Notis in the middle.

Ably and Stripe, or any other combination from 1,000+ integrations.

When this happens · Trigger

Do this · Action

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