Process a voiceover refund request in Stripe
Keep refund handling tied to the voiceover order and the transaction details provided.
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 while the original Stripe transaction is located and the refund is entered manually.
- Start refund processing from an order support request.
- Support full or partial refunds with the supplied transaction reference.
- Keep refund activity tied to the voiceover issue context.
Setup
Build it in a few focused steps.
- 1Connect Aivoov and Stripe once in the Notis portal.
- 2Create an automation in Automations, New Automation, and name it for voiceover refunds.
- 3Tell Notis in one instruction to create a full or partial refund using the supplied charge or payment intent id and amount.
- 4Choose the webhook trigger and run report channel.
- 5Test with one real eligible transaction and refund request.
Questions about this workflow
What transaction reference is required?
The request must include either a charge id or a payment intent id.
Can this refund only part of a payment?
Yes. The Stripe action supports full or partial refunds; include the intended amount in the request.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Aivoov to Stripe. A trigger fires from one place; an action lands in another.
Aivoov 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.
Aivoov and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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