Review refund history for an AccuLynx job
See refund activity for the payment connected to a job, ready for a clear customer follow-up.
Trigger
Webhook received
Notis starts this workflow when an external tool or custom backend sends an HTTP request.
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
A refund question can take several searches to answer when job and payment records are separated.
- List refunds filtered by the charge or payment intent in the request.
- Summarize returned refund activity for a job follow-up.
- Reduce manual Stripe navigation for refund questions.
Setup
Build it in a few focused steps.
- 1Connect AccuLynx and Stripe once in the Notis portal.
- 2Create an automation in Automations, New Automation, and give it a clear name.
- 3Tell Notis to list Stripe refunds for the charge or payment intent referenced in the AccuLynx request and summarize relevant results.
- 4Choose the webhook trigger and select where run reports should go.
- 5Test with one real payment reference and confirm the listed refunds.
Questions about this workflow
What can I filter refunds by?
The Stripe action supports filtering by charge or payment intent, with pagination.
Does this create a refund?
No. This action lists existing refunds.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Acculynx to Stripe. A trigger fires from one place; an action lands in another.
Acculynx 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.
Acculynx and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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