Process approved refund requests from an Agility handoff
When an approved refund request arrives with a Stripe charge or payment intent reference, Notis can create the refund and report what happened.
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
Approved refund requests can get buried in content or support handoffs, delaying resolution and adding manual Stripe lookups.
- Move an approved request into Stripe without rekeying it.
- Use the charge or payment intent reference supplied with the request.
- Keep a report of the refund action for follow-up.
Setup
Build it in a few focused steps.
- 1Connect Agility CMS and Stripe once in the Notis portal.
- 2Create an automation in Automations, New Automation, and name it for approved refund processing.
- 3Tell Notis to create a Stripe refund only when the incoming request is explicitly approved and includes a valid charge or payment intent reference, then report the outcome.
- 4Choose the webhook trigger and report channel.
- 5Test with one real, authorized refund example and verify the result in Stripe.
Questions about this workflow
Can the workflow refund a payment without a reference?
No. Stripe's refund action requires either a charge ID or a payment intent ID. The workflow should report missing references for manual follow-up.
Should the request include an approval?
Yes. The prompt should require explicit approval in the request before creating a refund, since the Stripe action changes payment state.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Agility cms to Stripe. A trigger fires from one place; an action lands in another.
Agility cms 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.
Agility cms and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
Save your first hour today.
7-day trial of any paid plan, with 20$ of usage included.
No card. Works with personal or business Stripe.