Handle a reviewed refund request with Stripe
Turn a reviewed subscriber refund request into a Stripe refund action using the payment reference and amount you provide.
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 requests can stall when details have to be rechecked and copied into Stripe by hand.
- Reduce manual entry for reviewed refund requests.
- Support full or partial refunds against a charge or payment intent.
- Keep run reports available for operational review.
Setup
Build it in a few focused steps.
- 1Connect AimTell and Stripe once in the Notis portal.
- 2Create an automation in Automations, New Automation, and give it a name and prompt.
- 3In one instruction, ask Notis to create a refund only for requests marked reviewed and containing a valid charge or payment intent reference.
- 4Pick the Notis webhook trigger and choose where run reports should go.
- 5Test with one real reviewed example and verify the refund in Stripe.
Questions about this workflow
Does this refund every incoming request automatically?
Set the prompt to require a reviewed request and valid payment reference. Requests that do not meet those conditions should be reported for manual review.
Can it refund only part of a payment?
Yes. The Stripe action supports full or partial refunds. Include the intended amount in the reviewed request.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link AimTell to Stripe. A trigger fires from one place; an action lands in another.
AimTell 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.
AimTell and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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