Keep refund follow-up in a regular review
Gather refund activity and support notes into one scheduled check so open questions are easier to spot.
Trigger
Recurring schedule
Notis starts this workflow on a schedule, such as daily, weekly, or during business hours.
Action
List Refunds
Lists stripe refunds, sorted by creation date descending (newest first), with optional filtering by charge or payment intent and pagination support.
Why this helps
Refund conversations and refund records can drift apart, leaving follow-up unclear.
- Review recent refunds from one scheduled workflow.
- Use available request or support context to identify open questions.
- Reduce repeated searches through refund records.
Setup
Build it in a few focused steps.
- 1Connect Ayrshare and Stripe once in the Notis portal.
- 2Create an automation in Automations, New Automation, and give it a name.
- 3Describe in one instruction how to review listed refunds and identify support follow-up using available context.
- 4Pick a recurring schedule and choose where run reports should go.
- 5Test with one real review period and confirm the results include the refunds you expect.
Questions about this workflow
Does this workflow create or change refunds?
No. It lists refunds for review. Refund creation is a separate action.
Can it explain why each refund was issued?
Only if the reason is present in the returned data or support context provided to Notis. Do not assume a refund record contains the full conversation history.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Ayrshare to Stripe. A trigger fires from one place; an action lands in another.
Ayrshare 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.
Ayrshare and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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