Keep refund follow-up connected to your release review
Bring recent refund activity into the same routine review as your Beamer release follow-up, with clear pointers for anything that needs attention.
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
Refund follow-up can be missed when release communications and billing activity are reviewed separately.
- Add recent refund activity to release follow-up
- Focus review using supplied references or criteria
- Give the team a regular report to act on
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 review recent Stripe refunds alongside the Beamer release context and summarize matches to the references or criteria you supply.
- 4Choose a recurring schedule and a channel for run reports.
- 5Test with one known refund and release reference.
Questions about this workflow
Can this determine which refunds were caused by a release?
Only if you supply references or criteria that connect the refund records to the release. The apps may not provide that relationship directly.
Does this issue refunds?
No. It retrieves and summarizes refund records for review.
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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