Review abuse linked to a Stripe charge and issue a refund
Send Notis an IP and Stripe charge reference. It checks the IP evidence and refunds the charge when your criteria are met.
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
Investigating a suspicious payment across separate tools can delay action and leave risky charges unresolved.
- Review IP evidence alongside a supplied charge reference.
- Apply your stated threshold before creating a refund.
- Receive a run report for each review.
Setup
Build it in a few focused steps.
- 1Connect Abuselpdb and Stripe once in the Notis portal.
- 2Create an automation in Automations, New Automation, and give it a clear name.
- 3In one instruction, ask Notis to check the supplied IP and refund the supplied charge only when the evidence meets your criteria.
- 4Choose the webhook trigger and where run reports should go.
- 5Test with one real example and confirm the refund decision and report.
Questions about this workflow
What should the webhook include?
Include an IP address and a Stripe charge ID, along with any context needed to apply your review criteria.
Will every flagged IP result in a refund?
The instruction should define what evidence qualifies. Notis can report a review without refunding when the criteria are not met.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Abuselpdb to Stripe. A trigger fires from one place; an action lands in another.
Abuselpdb 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.
Abuselpdb and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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