Handle reviewed refund requests with company context
Send the reviewed request and Stripe transaction reference to Notis to create the requested refund.
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 sit while someone searches for the transaction and re-enters the approved amount.
- Carry company context into the refund handling flow.
- Use a specific charge or payment intent reference for the refund.
- Reduce delay between an approved request and the Stripe action.
Setup
Build it in a few focused steps.
- 1Connect Akta and Stripe once in the Notis portal.
- 2Create an automation for reviewed refund requests.
- 3Tell Notis to create a refund only when the request supplies a valid charge or payment intent and an approved amount, if partial.
- 4Choose the webhook trigger and where run reports should go.
- 5Test with one real reviewed request and verify the Stripe refund.
Questions about this workflow
Can the workflow decide whether a refund is deserved?
No. The webhook request should represent an already reviewed decision. Notis can use the supplied instruction and transaction reference to carry it out.
Can it issue a partial refund?
Yes, when the request supplies the approved partial amount. Otherwise the refund action can target the full transaction amount.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Akta to Stripe. A trigger fires from one place; an action lands in another.
Akta 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.
Akta and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
Save your first hour today.
7-day trial of any paid plan, with 20$ of usage included.
No card. Works with personal or business Stripe.