Handle refund requests with less back and forth
Gather the request and relevant context in one run, then create the Stripe refund when the instruction supports it.
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 get lost while someone searches for transaction context and decides what to do next.
- Bring the refund request and relevant API context into one workflow.
- Create a full or partial refund against a supplied charge or payment intent.
- Route each run report to a chosen channel for visibility.
Setup
Build it in a few focused steps.
- 1Connect Apiverve and Stripe once in the Notis portal.
- 2Create an automation in Automations, New Automation, with a name and prompt.
- 3In one instruction, define when a request is eligible and how to create the requested Stripe refund.
- 4Choose the webhook trigger and report destination.
- 5Test with one real request and verify the refund details before using the workflow routinely.
Questions about this workflow
What does Stripe need to identify the payment?
The action targets a specific charge id or payment intent id. Include the needed identifier in the request or make it available through an API lookup.
Can the workflow decide refund eligibility on its own?
Only according to criteria you provide and information available in the request or API results. Supply any policy or transaction history it needs.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Apiverve to Stripe. A trigger fires from one place; an action lands in another.
Apiverve 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.
Apiverve and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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