Move clear refund requests into Stripe
Turn a complete refund request into a Stripe refund while sending unclear cases to your run report for 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 scattered across web pages take time to verify and can be missed during busy support days.
- Reduces repeated review and entry work
- Requires a clear payment identifier and amount before action
- Reports incomplete or ambiguous requests
Setup
Build it in a few focused steps.
- 1Connect Airtop and Stripe once in the Notis portal.
- 2Create an automation in the portal or tell Notis from any channel to create one.
- 3Describe the outcome: review the refund request page and create a refund only when the Stripe payment and requested amount are clear.
- 4Choose the webhook trigger and where run reports should go.
- 5Test with one real request and verify the refund result in Stripe.
Questions about this workflow
Can it issue a partial refund?
Yes, when the request specifies a clear amount and the target charge or payment intent is identified.
What happens if the request is unclear?
The workflow should report the missing details for review and avoid creating a refund.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Airtop to Stripe. A trigger fires from one place; an action lands in another.
Airtop 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.
Airtop and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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