Refund an approved agent billing issue
Handle a confirmed billing correction with one explicit refund request and a run report.
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 get stuck between investigating an issue and taking the actual billing action.
- Act on an explicit approved refund request
- Target the specified charge or payment intent
- Support full or partial refunds
Setup
Build it in a few focused steps.
- 1Connect Anthropic administrator and Stripe once in the Notis portal.
- 2Create an automation in Automations, New Automation, and name it for approved billing refunds.
- 3Tell Notis to create a refund only when the request is approved and identifies a Stripe charge or payment intent and refund amount, if partial.
- 4Choose the webhook trigger and a report channel.
- 5Test with one real approved refund request.
Questions about this workflow
Can this issue a partial refund?
Yes. The Stripe action supports full or partial refunds. Include the approved amount when the refund is partial.
Can Notis identify a charge from a workspace name?
The action requires a charge ID or payment intent ID. The request must provide one, or the automation should report that it is missing.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Anthropic administrator to Stripe. A trigger fires from one place; an action lands in another.
Anthropic administrator 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.
Anthropic administrator and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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