Turn refund requests into Stripe refunds
Handle a clear refund request while its payment details are at hand.
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 often require switching between the original payment and a separate Stripe workflow, adding delay and uncertainty.
- Act on a submitted refund request promptly.
- Support full or partial refunds.
- Keep the run outcome visible in a report channel.
Setup
Build it in a few focused steps.
- 1Connect AnyDB and Stripe once in the Notis portal.
- 2Create an automation in Automations, New Automation, and give it a name.
- 3Describe that a refund request should create a full or partial Stripe refund for the supplied charge or payment intent.
- 4Pick the webhook trigger and choose where run reports go.
- 5Test with one real example.
Questions about this workflow
What payment reference is required?
The refund request needs to identify either a Stripe charge ID or a payment intent ID.
Can it create a partial refund?
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 AnyDB to Stripe. A trigger fires from one place; an action lands in another.
AnyDB 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.
AnyDB and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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