Handle parsed refund requests in Stripe
Refund requests do not need to be copied by hand. Notis can use parsed request details to create the requested Stripe refund and report what needs review.
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 are easy to lose between email, document review, and the payment record in Stripe.
- Reduce time spent locating and re-entering refund details.
- Report requests without a usable charge or payment intent reference.
- Keep a record of the automation run for follow-up.
Setup
Build it in a few focused steps.
- 1Connect Airparser and Stripe once in the Notis portal.
- 2Create an automation in Automations, New Automation, and give it a clear name.
- 3Tell Notis to create the requested full or partial refund only when the parsed request provides a valid charge or payment intent reference, and report missing details.
- 4Pick the webhook trigger and choose where run reports should go.
- 5Test with one real refund request and verify the Stripe result.
Questions about this workflow
Can this create a partial refund?
Yes. The Stripe action supports full or partial refunds, provided the parsed request supplies the intended amount and a valid payment reference.
What happens if the request has no payment reference?
The instruction can have Notis skip the refund and report that a charge id or payment intent id is needed.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Airparser to Stripe. A trigger fires from one place; an action lands in another.
Airparser 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.
Airparser and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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