Process clear refund requests from Baserow in Stripe
Send a refund request to Notis and let it check the payment details before creating the Stripe refund.
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
Refund requests can sit in a table while someone searches Stripe for the right charge or payment intent.
- Reduce manual searching across Baserow and Stripe.
- Create full or partial refunds against a charge or payment intent.
- Send a run report so exceptions can be followed up.
Setup
Build it in a few focused steps.
- 1Connect Baserow and Stripe once in the Notis portal.
- 2Create an automation in Automations, New Automation, and name it.
- 3Tell Notis to read the incoming Baserow refund request, identify the Stripe charge or payment intent, create the requested refund only when the amount and payment are clear, and report missing details for review.
- 4Pick a webhook trigger and choose where run reports should go.
- 5Test with one real refund request and verify the Stripe result.
Questions about this workflow
What starts this workflow?
An HTTP request to the Notis webhook starts it. Baserow does not provide a trigger event in this setup.
Does it refund without a clear payment match?
The instruction should tell Notis to report the request for review when it cannot identify one specific charge or payment intent.
Can the workflow make a partial refund?
Yes. Include the requested amount in the request; the Stripe refund action supports full or partial refunds.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Baserow to Stripe. A trigger fires from one place; an action lands in another.
Baserow 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.
Baserow and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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