Turn an approved refund request into a Stripe refund
Put the verified payment reference and approved refund amount in the request so Notis can carry out the refund and report the result.
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 stall when approval details and payment references are separated from the billing task.
- Act on a specific, approved refund request
- Require a valid charge or payment intent reference
- Keep the refund result in the run report
Setup
Build it in a few focused steps.
- 1Connect Beeminder and Stripe once in the Notis portal.
- 2Create an automation in Automations, New Automation, and name it for approved refunds.
- 3In one instruction, require explicit approval, a verified charge or payment intent ID, and the approved refund amount and currency.
- 4Pick the webhook trigger and choose where run reports should go.
- 5Test with one real approved example and inspect the refund in Stripe.
Questions about this workflow
Can the workflow decide whether a refund is deserved?
No. Supply an explicit approval decision and the verified payment reference in the webhook request.
Can it create a partial refund?
Yes. Include the approved amount and currency. Stripe also supports refunding the full eligible payment.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Beeminder to Stripe. A trigger fires from one place; an action lands in another.
Beeminder 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.
Beeminder and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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