Review recent refunds for AI asset purchases
See recent refund activity in a scheduled review, with payment references available for investigation.
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 can disappear into payment history when nobody has a clear time to review it.
- Schedules a recurring review of Stripe refund records.
- Can focus on refunds associated with supplied charge or payment intent references.
- Delivers run reports to a selected channel.
Setup
Build it in a few focused steps.
- 1Connect Apiframe and Stripe once in the Notis portal.
- 2Create an automation in Automations, New Automation, and name it for refund review.
- 3Tell Notis to list relevant Stripe refunds and summarize returned records using available payment references or filters.
- 4Choose a recurring schedule trigger and select a channel for run reports.
- 5Test with one real run and check that the returned refund records match the intended review.
Questions about this workflow
Can the workflow know which refunds relate to Apiframe assets?
Only when Stripe records, references, or filters identify that relationship. Provide relevant charge or payment intent references if needed.
Does this initiate refunds?
No. This workflow lists existing refunds for review; it does not create refunds.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Apiframe to Stripe. A trigger fires from one place; an action lands in another.
Apiframe 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.
Apiframe and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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