Review recent Stripe refunds without a dashboard scan
Keep refund activity on your radar with a scheduled report that gathers the latest Stripe refund records.
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
Refunds can be easy to miss when they are scattered among other payment work.
- See recent refund activity in a focused report.
- Reduce manual dashboard checks.
- Use available refund details to identify items for follow-up.
Setup
Build it in a few focused steps.
- 1Connect Stripe once in the Notis portal.
- 2Create a recurring automation for refund review.
- 3Tell Notis to retrieve recent refunds and summarize their available status, amount, and related payment details for follow-up.
- 4Pick a Notis schedule and choose where run reports go.
- 5Test with one real example.
Questions about this workflow
Will this create or change refunds?
No. This workflow retrieves and summarizes refund records.
Can it explain why a refund happened?
Only if that reason is present in the returned information or supplied by you. The workflow should identify unavailable context.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Blooio to Stripe. A trigger fires from one place; an action lands in another.
Blooio 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.
Blooio and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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