Keep recent Stripe refunds in view
See recent refunds together in a regular review, with less manual searching across payment records.
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
Refunds can be difficult to reconcile when they are reviewed only after a question comes up.
- Make refund review a repeatable task
- Keep recent refund activity visible
- Reduce manual lookups during reconciliation
Setup
Build it in a few focused steps.
- 1Connect Stripe once in the Notis portal.
- 2Create an automation and give it a clear name.
- 3Tell Notis: On the chosen schedule, list recent Stripe refunds and summarize their amounts and available charge or payment intent references.
- 4Pick the recurring schedule and choose where run reports should go.
- 5Test with one real run and review the refund summary.
Questions about this workflow
Can the report include every refund field?
The summary can only use details returned by Stripe for the refund records.
Can it create refunds too?
This workflow reviews refund records. Creating a refund is a separate action that should be triggered by an approved request.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Backendless to Stripe. A trigger fires from one place; an action lands in another.
Backendless 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.
Backendless and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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