Keep certificate related refunds visible for follow-up
Bring refund activity and credential support context into a single scheduled report.
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 and certificate support requests can be tracked separately, leaving follow-up status unclear.
- Retrieve recent refunds for review.
- Highlight refund records that match available certificate support context.
- Give the team a recurring place to spot unresolved follow-up.
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 refund follow-up review.
- 3In one instruction, ask Notis to list recent Stripe refunds, compare them with available certificate support references, and report reliable matches and unresolved cases without issuing refunds.
- 4Choose a recurring schedule trigger and select where run reports should go.
- 5Test with one real refund and its related support reference, then review the report.
Questions about this workflow
Will this issue refunds automatically?
No. It lists and reviews refunds that already exist in Stripe.
Can it identify a support case with no shared reference?
Only if the available details support a reliable match. Otherwise, the report should mark it unresolved rather than guess.
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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