Bring refund review into your Apify workflow
When an Apify process reaches a useful checkpoint, call Notis to gather Stripe refund records and summarize what needs a closer look.
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 reviews can get separated from the operational context that prompted them, creating extra follow-up work.
- Gather refund records at a relevant workflow checkpoint
- Summarize returned refund information for triage
- Keep the review tied to the triggering process
Setup
Build it in a few focused steps.
- 1Connect Apify and Stripe once in the Notis portal.
- 2Create an automation in Automations, New Automation, and name the refund review.
- 3Tell Notis to list relevant Stripe refunds and summarize their returned details.
- 4Pick the webhook trigger and choose where run reports should go.
- 5Test with one real webhook example and verify the report context.
Questions about this workflow
Will this issue refunds automatically?
No. This workflow lists refunds for review. Creating a refund is a separate action and should be explicitly requested.
Can it focus on refunds for a particular charge?
If you have the charge ID, include it in the instruction or webhook context so Notis can use the supported refund filters.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Apify to Stripe. A trigger fires from one place; an action lands in another.
Apify 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.
Apify and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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