Handle certificate fee corrections with a clear refund request
Turn a reviewed fee correction into a traceable refund task, with the amount and payment reference checked before Stripe is updated.
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
A correction to a certificate fee can mean searching for the payment, calculating the refund, and remembering to close the loop.
- Use a specified charge or payment intent to identify the payment.
- Support a requested full or partial refund amount.
- Keep the refund tied to an authorized request and send the run result to a report channel.
Setup
Build it in a few focused steps.
- 1Connect Accredible certificates and Stripe once in the Notis portal.
- 2Create an automation in Automations, New Automation, and name it for fee correction refunds.
- 3In one instruction, ask Notis to verify the supplied recipient and payment reference, then create only the explicitly authorized refund amount.
- 4Choose a webhook trigger and select where run reports should go.
- 5Test with one real reviewed correction and verify the Stripe refund result.
Questions about this workflow
Does a certificate correction automatically authorize a refund?
No. Start this webhook only with an authorized refund request that specifies the payment reference and refund amount.
Can this create a partial refund?
Yes. Stripe supports full or partial refunds. Include the approved amount in the request and have Notis stop for review if it is missing or unclear.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Accredible certificates to Stripe. A trigger fires from one place; an action lands in another.
Accredible certificates 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.
Accredible certificates and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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