Review recent Stripe refunds for follow-up
Keep refund activity visible in your regular task review so customer follow-ups do not slip.
Trigger
Recurring schedule
Notis starts this workflow on a schedule, such as daily, weekly, or during business hours.
Action
List Refunds
Lists stripe refunds, sorted by creation date descending (newest first), with optional filtering by charge or payment intent and pagination support.
Why this helps
Refund activity and customer communication can become disconnected across tools.
- See recent refunds in one scheduled summary.
- Identify records that may need follow-up based on your criteria.
- Keep refund activity in view during task planning.
Setup
Build it in a few focused steps.
- 1Connect Amazing Marvin and Stripe once in the Notis portal.
- 2Create an automation in Automations, New Automation, and name it for refund review.
- 3Tell Notis in one instruction to summarize recent refunds and highlight entries matching follow-up criteria you specify.
- 4Choose a recurring schedule and select where run reports should go.
- 5Test with one real example and review the report.
Questions about this workflow
Can it reconcile refunds against the original charges?
The refund list action can filter by charge or payment intent when those references are available. Specify what you want reviewed and verify the report.
Does the workflow update Marvin tasks?
No. The available Marvin context includes no action events. This workflow reports refund data so you can decide what to add to Marvin.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Amazing Marvin to Stripe. A trigger fires from one place; an action lands in another.
Amazing Marvin 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.
Amazing Marvin and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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