Review Stripe refunds in a weekly report
Make refund activity easier to review with a recurring Stripe report.
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
Refunds are easy to overlook when you only inspect them while handling individual support requests.
- Review refund activity in one scheduled summary.
- Use Stripe's returned refund data as the source for the report.
- Reduce manual navigation during billing reviews.
Setup
Build it in a few focused steps.
- 1Connect Stripe in the Notis portal.
- 2Create an automation in Automations, New Automation, and add a name and prompt.
- 3Tell Notis to list Stripe refunds for the review period and summarize the returned refund details, noting limits in the available data.
- 4Choose the recurring schedule trigger and where run reports should go.
- 5Test with one real run and compare the report with Stripe.
Questions about this workflow
Can it report refunds for a precise period?
The list action supports filters. State the period you want in the prompt and have Notis report if the returned data does not cover it.
Does it create or change refunds?
No. This workflow lists refunds for review.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Android Texter to Stripe. A trigger fires from one place; an action lands in another.
Android Texter 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.
Android Texter and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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