Schedule a review of abuse reports and related charges
Set a recurring review of the reports and charge references available to Notis, with refunds limited to cases that meet your rules.
Trigger
Recurring schedule
Notis starts this workflow on a schedule, such as daily, weekly, or during business hours.
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
Threat reports and payment references can pile up while manual reviews compete with daily work.
- Run a repeatable review on a cadence you choose.
- Apply the same refund criteria to each supplied match.
- Get a report that highlights reviewed and unresolved cases.
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 name it for scheduled abuse review.
- 3In one instruction, ask Notis to review available abuse reports against the charge references you provide and refund only qualifying charges.
- 4Choose a recurring schedule and where run reports should go.
- 5Test with one real example and confirm the schedule and refund decision.
Questions about this workflow
How can Notis match a report to a charge?
The information available to the automation must include a reliable charge reference or other matching context. Specify that source in your instruction.
Does a schedule supply historical charge references automatically?
No. The instruction must identify where the references and reports come from or state that they are supplied for the run.
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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