Check upcoming Bart trips for eligible refunds
Let a scheduled check look for relevant Bart service changes and process eligible Stripe refunds using the trip list and rules you provide.
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
A disruption can be missed when nobody checks upcoming trips against changing service information and payment records.
- Review upcoming trips on a recurring schedule you choose.
- Use Bart service information to identify trips that meet your stated disruption criteria.
- Refund the associated Stripe payment only under your supplied policy.
Setup
Build it in a few focused steps.
- 1Connect Bart and Stripe once in the Notis portal.
- 2Create an automation in Automations, New Automation, and give it a name and prompt.
- 3Describe how Notis should check the supplied trip list and apply your refund eligibility and amount rules.
- 4Pick the notis_cron trigger and choose where run reports go.
- 5Test with one real upcoming trip and its Stripe payment reference.
Questions about this workflow
Where do upcoming trips and payment references come from?
Provide them in the automation's available input or source context. Bart does not provide a trigger event or a booking-to-payment link.
How often will it check?
Choose the recurring schedule in the Notis trigger setup.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Bart to Stripe. A trigger fires from one place; an action lands in another.
Bart 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.
Bart and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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