Review Stripe refunds against affiliate transactions
See which refunds may affect affiliate commission records, with unmatched details called out for follow-up.
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 can change the context around affiliate transactions, and disconnected reports make commission follow-up easy to overlook.
- Retrieve recent Stripe refunds for a scheduled review.
- Compare refund details with available Adtraction transaction records.
- Highlight unmatched refunds and missing identifiers for follow-up.
Setup
Build it in a few focused steps.
- 1Connect Adtraction and Stripe once in the Notis portal.
- 2Create an automation in Automations, New Automation, and give it a name.
- 3Tell Notis to list recent Stripe refunds and compare them with available Adtraction transaction details, reporting possible matches and missing identifiers for review.
- 4Choose a recurring schedule trigger and select where run reports should go.
- 5Test with one real period of refund and transaction data.
Questions about this workflow
Will this change Adtraction commissions?
No. The selected action lists Stripe refunds. The workflow summarizes possible follow-up based on the available Adtraction records.
How does it match refunds to transactions?
Notis can compare identifiers and details that are present in both data sets. It should flag uncertain matches instead of treating them as confirmed.
Can I choose how far back refunds are reviewed?
The instruction can specify a review window. Ensure the available refund data supports that period and pagination as needed.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Adtraction to Stripe. A trigger fires from one place; an action lands in another.
Adtraction 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.
Adtraction and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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