Review refund outcomes from Basin requests
See whether related Stripe refund records appear in a regular report, using the identifiers your requests provide.
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
Following refund outcomes across request forms and billing records makes it easy to lose track of resolution.
- Review refund records connected to recent requests.
- Use submitted transaction identifiers to locate relevant outcomes.
- Spot requests that may need a closer look.
Setup
Build it in a few focused steps.
- 1Connect Basin and Stripe once in the Notis portal.
- 2Create an automation in Automations, then choose a name and report channel.
- 3Tell Notis to fetch recent Basin refund requests, compare their supplied charge or payment intent IDs with Stripe refunds, and report matches.
- 4Choose a recurring schedule and select where run reports should go.
- 5Test with one real example containing a transaction identifier.
Questions about this workflow
Does this issue refunds?
No. This workflow lists refunds for review; it does not create them.
What identifiers help find a refund?
A charge ID or payment intent ID from the Basin request can be used to filter Stripe refund records.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Basin to Stripe. A trigger fires from one place; an action lands in another.
Basin 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.
Basin and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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