Review a refund request before issuing a Stripe refund
Give each refund request a consistent review before it reaches Stripe.
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 require careful context, and switching between a request and Stripe adds friction and risk of acting on incomplete details.
- Apply consistent review instructions to requests
- Catch missing transaction references before action
- Reduce context switching during refund handling
Setup
Build it in a few focused steps.
- 1Connect Apipie AI and Stripe once in the Notis portal.
- 2Create an automation in Automations, New Automation, and give it a clear name.
- 3Describe the outcome in one instruction: review the request with Apipie AI and create a Stripe refund only when the stated criteria are met and a valid charge or payment intent reference is present.
- 4Choose the webhook trigger and select where run reports should go.
- 5Test with one real example and verify the transaction reference and refund decision.
Questions about this workflow
Can the workflow decide whether every refund is allowed?
It can apply criteria you provide and assess information in the request. Any policy or account history not supplied to it must be provided or checked separately.
Can it issue a partial refund?
Stripe supports full or partial refunds. The instruction must include the intended amount and a valid charge or payment intent reference when a partial refund is appropriate.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Apipie ai to Stripe. A trigger fires from one place; an action lands in another.
Apipie ai 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.
Apipie ai and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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