Carry approved refund requests from Attio into Stripe
Keep approved refund requests from getting lost between the decision and the payment system.
Trigger
Recurring schedule
Notis starts this workflow on a schedule, such as daily, weekly, or during business hours.
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 stall while someone copies approval details into Stripe and tracks down the right payment.
- Reduce manual handoffs after a refund is approved.
- Use the payment reference and refund amount recorded for the request.
- Keep a run report for follow-up and review.
Setup
Build it in a few focused steps.
- 1Connect Attio and Stripe once in the Notis portal.
- 2Create an automation in Automations, New Automation, and name it for approved refund processing.
- 3In one instruction, tell Notis how to identify approved refund requests, match the Stripe charge or payment intent, and create the specified full or partial refund.
- 4Pick a recurring schedule and choose where run reports should go.
- 5Test with one real approved request and review the Stripe result and run report.
Questions about this workflow
Can this create partial refunds?
Yes. The action supports full or partial refunds. The request needs to specify the amount and identify the charge or payment intent.
What if the payment cannot be matched?
Tell Notis to skip the request and report the missing or ambiguous payment reference.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Attio to Stripe. A trigger fires from one place; an action lands in another.
Attio 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.
Attio and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
Save your first hour today.
7-day trial of any paid plan, with 20$ of usage included.
No card. Works with personal or business Stripe.