Review Stripe refunds alongside Boloforms agreement follow-up
See refund activity in a recurring review and keep related agreement follow-up visible when you provide the context.
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 activity can be easy to miss when it must be compared with separate signature and agreement records.
- Gather recent refunds into a predictable review.
- Spot refund cases that need an agreement or customer follow-up.
- Avoid repeated manual checks across billing and signature tools.
Setup
Build it in a few focused steps.
- 1Connect Boloforms and Stripe once in the Notis portal.
- 2Create an automation in Notis by naming the review and describing the desired follow-up in one instruction.
- 3Pick a recurring schedule trigger and choose where run reports should go.
- 4Supply any agreement context not returned by the apps and test with one real refund example.
Questions about this workflow
Will this issue refunds automatically?
No. The selected Stripe action lists refunds for review; it does not create or change a refund.
Will Notis know which Boloforms agreement belongs to each refund?
That relationship is not provided by the listed refund action. Include the relevant agreement details in your instruction if the review depends on them.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Boloforms to Stripe. A trigger fires from one place; an action lands in another.
Boloforms 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.
Boloforms and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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