Understand refunds alongside contact quality
Spot patterns where unreachable contacts and refunds meet.
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 analysis loses context when customer contact quality is checked separately.
- Add contact context to refund reviews
- Spot preventable service issues
- Give finance a concise weekly summary
Setup
Build it in a few focused steps.
- 1Connect Bouncer and Stripe in Notis once.
- 2Create an automation named Weekly refund deliverability review.
- 3Tell Notis to list recent refunds, match supplied customer emails to Bouncer results, and summarize notable patterns.
- 4Pick a recurring schedule and choose where reports go.
- 5Test with one recent refund set.
Questions about this workflow
Can it decide whether to issue a refund?
This workflow reviews existing refunds; use a separate action workflow for new refund decisions.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Bouncer to Stripe. A trigger fires from one place; an action lands in another.
Bouncer 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.
Bouncer and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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