Check return details before issuing a refund
Review a submitted return location, then create the specified Stripe refund when your return conditions are met.
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
Refunds and return details often require separate checks, adding delay and increasing the chance of a missed step.
- Bring return location checks into refund handling.
- Apply a clear user-supplied refund policy.
- Reduce manual back and forth during returns.
Setup
Build it in a few focused steps.
- 1Connect Addresszen and Stripe once in the Notis portal.
- 2Create an automation and give it a clear name.
- 3Tell Notis to validate the return location and create the specified Stripe refund only when your stated return conditions are met.
- 4Choose a webhook trigger and select where run reports should go.
- 5Test with one real return example.
Questions about this workflow
Does address validation decide whether an item qualifies for a refund?
No. State the return policy and required evidence in your instruction. Addresszen validates address details, not product eligibility.
What payment information is needed for a refund?
The Stripe refund action targets a charge ID or payment intent ID. Include the correct identifier in the request.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Addresszen to Stripe. A trigger fires from one place; an action lands in another.
Addresszen 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.
Addresszen and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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