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Notis

Turn Apollo refund requests into a clear Stripe action

Route a customer refund request into a focused review, confirm the matching payment, then issue the requested refund when it is approved.

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

A refund request can sit between sales notes and billing records while the team searches for the right payment and authorization.

  • Keep the request and payment review in one run.
  • Reduce time spent searching for the right charge or payment intent.
  • Make authorization and payment identification explicit before money moves.

Setup

Build it in a few focused steps.

  • 1Connect Apollo and Stripe once in the Notis portal.
  • 2Create an automation in Automations, New Automation, and name it for refund review.
  • 3Tell Notis to use the incoming request details to identify the Stripe payment, verify that the request is authorized, and create the requested full or partial refund only when the payment and amount are clear.
  • 4Choose the webhook trigger and where run reports should go.
  • 5Test with one real, approved refund request and verify the Stripe refund.

Questions about this workflow

Does this workflow automatically refund every request?

No. The instruction should require an explicit authorization and a clearly identified payment and amount before creating a refund.

What payment information is needed?

Stripe refund creation targets a charge id or payment intent id. If the Apollo request does not include enough information to identify one, Notis needs the missing details before issuing a refund.

When this happens · Trigger

Do this · Action

Supported Triggers and Actions

Notis builds workflows that link Apollo to Stripe. A trigger fires from one place; an action lands in another.

Apollo triggers

Stripe actions

Recurring trigger

Notis starts this workflow on a schedule, such as daily, weekly, or during business hours.

TriggerScheduled

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.

ActionInstant

Webhook trigger

Notis starts this workflow when an external tool or custom backend sends an HTTP request.

TriggerInstant

Confirm payment intent

Confirms a stripe paymentintent to finalize a payment; a `return url` is necessary if the payment method requires customer redirection.

ActionInstant

Create Customer

Creates a new customer in stripe, required for creating charges or subscriptions; an email is highly recommended for customer communications.

ActionInstant

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.

ActionInstant

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.

ActionInstant

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`.

ActionInstant

Create product

Creates a new product in stripe, encoding the request as `application/x-www-form-urlencoded` by flattening nested structures.

ActionInstant

Create Refund

Creates a full or partial refund in stripe, targeting either a specific charge id or a payment intent id.

ActionInstant

Connect any two apps with Notis in the middle.

Apollo and Stripe, or any other combination from 1,000+ integrations.

When this happens · Trigger

Do this · Action

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