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Prepare a clear refund update when asked

Start with a refund ID and let Notis turn Stripe's available details into a concise update draft.

Trigger

Webhook received

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

Action

Retrieve a refund

Retrieves details for an existing stripe refund using its unique `refund id`.

Why this helps

Writing a refund response while switching between customer messages and transaction records takes extra attention.

  • Gather refund status before responding
  • Create a concise draft for human review
  • Avoid searching for details while composing a reply

Setup

Build it in a few focused steps.

  • 1Connect Autom and Stripe once in the Notis portal.
  • 2Create an automation and tell Notis in one instruction to retrieve the refund ID from the request and draft a factual update using only returned details.
  • 3Pick a webhook trigger so an HTTP request starts it.
  • 4Choose where run reports should go, then test with one real example.

Questions about this workflow

Will the workflow send the message to the customer?

No. It prepares a draft in the run report for review; it does not send customer communications.

What if Stripe does not show an expected date?

The draft should say the date is not available rather than guess.

When this happens · Trigger

Do this · Action

Supported Triggers and Actions

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

Autom 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.

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

When this happens · Trigger

Do this · Action

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