Refund eligible payments for canceled Bart trips
A cancellation report can prompt Notis to check Bart service information and refund a qualifying Stripe payment under your stated policy.
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
Canceled-trip refunds can sit in a queue while someone checks service details and payment records by hand.
- Check Bart service status when a cancellation is reported.
- Create a full or partial refund for an eligible Stripe charge or payment intent.
- Apply only the refund criteria and amount rules you provide.
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 the cancellation criteria, refund policy, and how to use the supplied Stripe charge or payment intent ID.
- 4Pick the notis_webhook trigger and choose where run reports go.
- 5Test with one real cancellation and payment reference.
Questions about this workflow
What does the automation need to create the refund?
A Stripe charge ID or payment intent ID, plus a clear refund policy. Specify whether eligible cases receive a full or partial refund.
Can it decide the policy for me?
No. Provide the eligibility rules and refund amount policy in the instruction.
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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