Keep refund follow-up visible with a recurring review
Review recent Stripe refunds at a steady cadence and bring unresolved customer follow-up into view.
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
Refund records and customer conversations can become disconnected when teams review them only on demand.
- Create a recurring view of recent refund activity.
- Use charge or payment intent references to focus the review.
- Keep refund follow-up visible in the run report.
Setup
Build it in a few focused steps.
- 1Connect ActiveCampaign and Stripe once in the Notis portal.
- 2Create an automation named for recurring refund review.
- 3Tell Notis to retrieve Stripe refunds for the chosen review period and summarize records needing customer follow-up.
- 4Choose a recurring Notis schedule and select where run reports should go.
- 5Run once against a real period and review the report.
Questions about this workflow
Does the workflow know which customer conversations need follow-up?
Only if that information is supplied. The listed Stripe refund action returns refund data, and no ActiveCampaign trigger data is available here.
Can I focus on a specific transaction?
Yes. The Stripe action supports filtering by charge or payment intent, and can paginate results.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Active campaign to Stripe. A trigger fires from one place; an action lands in another.
Active campaign 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.
Active campaign and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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