Route checked refund requests to Stripe
Bring a contact check into the refund request process, then create the requested Stripe refund when the request is suitable.
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
Refund details can arrive mixed with customer messages, making it easy to lose the transaction identifier or intended amount.
- Keep customer contact validation alongside transaction details.
- Create a full or partial refund for the specified transaction.
- Use run reports to track requests that need attention.
Setup
Build it in a few focused steps.
- 1Connect Addressfinder and Stripe once in the Notis portal.
- 2Create an automation in Automations, New Automation, and enter a name and prompt.
- 3Tell Notis to validate the request contact details and create a refund only when suitable, using the supplied charge or payment intent ID and amount if partial.
- 4Choose the webhook trigger and select where run reports should go.
- 5Test with one real request against a Stripe test transaction.
Questions about this workflow
Can the refund be partial?
Yes. Include the intended amount in the request and tell Notis when to use it. Otherwise the action can create a full refund.
Does validating contact details authorize a refund?
No. Define in your prompt which requests are approved to proceed, and include any required approval status in the incoming request.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Addressfinder to Stripe. A trigger fires from one place; an action lands in another.
Addressfinder 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.
Addressfinder and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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