Gather refund context for a verified customer
Pair a validated customer contact with refund history so you can respond with the right billing context.
Trigger
Webhook received
Notis starts this workflow when an external tool or custom backend sends an HTTP request.
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 questions can get dropped while a founder searches for the right customer and transaction history.
- Find customer refund records after email validation.
- Gather refund context without manual Stripe searching.
- Make billing support follow-up easier to prepare.
Setup
Build it in a few focused steps.
- 1Connect ApexVerify and Stripe once in the Notis portal.
- 2Create an automation and give it a clear name.
- 3Tell Notis to find the customer by valid email, list refunds associated with the customer where supported by the returned records, and report the results.
- 4Choose a webhook trigger and select where run reports should go.
- 5Send one real verified email result to test the workflow.
Questions about this workflow
Does this issue refunds?
No. It only lists refund records for review.
What if no customer is found?
The run should report no matching Stripe customer and stop before listing refunds.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link ApexVerify to Stripe. A trigger fires from one place; an action lands in another.
ApexVerify 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.
ApexVerify and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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