Move approved refund requests into Stripe
Turn a properly authorized refund request into a Stripe refund action with a clear run report.
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
Approved refunds can sit in a queue while someone tracks down the payment record and repeats the request in Stripe.
- Start refund processing from an HTTP request.
- Use the supplied charge or payment intent identifier for the Stripe action.
- Keep a run report for refund follow-up.
Setup
Build it in a few focused steps.
- 1Connect Baremetrics and Stripe once in the Notis portal.
- 2Create an automation in Automations, New Automation, and write a prompt that only processes authorized refund requests.
- 3Tell Notis to create a full or partial Stripe refund only when the request includes authorization and a valid charge ID or payment intent ID; otherwise report what is missing.
- 4Choose a webhook trigger, select where run reports should go, and test with one real example.
Questions about this workflow
Does Baremetrics itself approve the refund?
No Baremetrics trigger is available here. The webhook request must provide authorization and a valid Stripe payment reference before the workflow creates a refund.
Can the refund be partial?
Yes. The Stripe action supports full or partial refunds, when the request supplies the needed amount and payment reference.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Baremetrics to Stripe. A trigger fires from one place; an action lands in another.
Baremetrics 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.
Baremetrics and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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