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Notis

Review Stripe refund activity regularly

Keep refund activity visible in your routine without a manual search through transactions.

Trigger

Recurring schedule

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

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

Refunds can be hard to review alongside campaign work when the information is buried in transaction screens.

  • Make refund activity part of a regular review.
  • Summarize the returned refund records for quick scanning.
  • Use supported charge or payment intent filters when your review is narrower.

Setup

Build it in a few focused steps.

  • 1Connect Abyssale and Stripe once in the Notis portal.
  • 2Create an automation named for reviewing Stripe refunds.
  • 3Tell Notis to retrieve refunds and summarize the returned activity using any relevant identifiers supplied in the instruction.
  • 4Choose a recurring schedule trigger and select where run reports should go.
  • 5Test with one real run and verify the refund summary in Stripe.

Questions about this workflow

Can this retrieve refunds for one payment?

Yes. The refund list action supports filtering by charge or payment intent when you provide the relevant identifier.

Will this create or issue a refund?

No. It lists existing refunds for review.

When this happens · Trigger

Do this · Action

Supported Triggers and Actions

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

Abyssale 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.

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

When this happens · Trigger

Do this · Action

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