Turn an approved Beamer issue request into a Stripe refund
Move an approved customer remedy forward with the issue context and refund decision together in one request.
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 be delayed when the issue context and payment reference live apart.
- Keep issue context with the refund request
- Act only on explicit refund instructions
- Report requests that lack a usable payment reference
Setup
Build it in a few focused steps.
- 1Connect Beamer and Stripe once in the Notis portal.
- 2Create an automation in Automations, New Automation, and give it a clear name.
- 3In one instruction, ask Notis to create a full or partial Stripe refund only when the request includes explicit approval, a valid charge or payment intent reference, and the approved amount if partial.
- 4Choose the webhook trigger and a channel for run reports.
- 5Test with one approved example and verify the refund details.
Questions about this workflow
Can a Beamer issue by itself initiate the refund?
No. Beamer has no listed trigger events. The webhook request must supply the issue details and explicit refund decision.
Can this create partial refunds?
Yes, if the request includes the approved partial amount and a valid charge or payment intent reference.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Beamer to Stripe. A trigger fires from one place; an action lands in another.
Beamer 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.
Beamer and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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