Keep refund activity visible in recurring Bench reports
A recurring refund summary can help you spot changes in the activity Stripe returns while you review Bench performance.
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 checks are easy to postpone when they are separate from the recurring review where you already assess business performance.
- Makes returned refund activity easier to scan
- Combines refund and benchmark context in one report
- Reduces the need to remember a separate review
Setup
Build it in a few focused steps.
- 1Connect Bench and Stripe once in the Notis portal.
- 2Create an automation in Automations, New Automation, and name the refund review.
- 3Describe that Notis should list Stripe refunds and summarize their returned details with the Bench performance results.
- 4Choose a recurring schedule and select where run reports should go.
- 5Test with one real example and verify the refund summary matches the returned records.
Questions about this workflow
Will Notis issue or change refunds?
No. The List Refunds action retrieves refund data only.
Can it compare refund volume with last month?
Only if the action returns both periods or you provide the historical baseline. Otherwise it can summarize the current returned data.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Bench to Stripe. A trigger fires from one place; an action lands in another.
Bench 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.
Bench and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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