Start a Stripe refund from an Airwallex dispute notice
Turn a dispute notice into a focused refund task with the relevant Stripe payment reference carried into the run.
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
Dispute follow-up can get lost when the notice and payment record live in separate workflows.
- Start a Stripe refund using a charge ID or payment intent ID supplied in the webhook.
- Keep the dispute notice and refund run report together.
- Reduce repeated manual lookup when a dispute needs a refund.
Setup
Build it in a few focused steps.
- 1Connect Airwallex and Stripe once in the Notis portal.
- 2Create an automation in Automations, New Automation, and give it a clear name.
- 3Tell Notis to use an incoming dispute notice and its supplied Stripe charge or payment intent ID to create the requested refund and summarize the result.
- 4Pick the Notis webhook trigger and arrange for your existing process to send the notice, Stripe reference, and refund amount when applicable.
- 5Choose a report channel, then test with one real example.
Questions about this workflow
Will this workflow decide whether a dispute should be refunded?
No. The webhook request must express the intended refund outcome and provide a valid Stripe charge or payment intent reference. Notis can summarize the result.
Can it issue a partial refund?
The Stripe refund action supports full or partial refunds. Include the intended amount in the incoming request when a partial refund is required.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Airwallex to Stripe. A trigger fires from one place; an action lands in another.
Airwallex 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.
Airwallex and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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