Create approved refunds after an order issue review
Keep refund handling moving by pairing a focused review with a clear rule for when Stripe should issue the refund.
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 get delayed when evidence, approval, and billing details are spread across different tools.
- Gather the details needed to review an order issue.
- Apply a stated approval rule before creating a refund.
- Create a concise report for requests that need human follow-up.
Setup
Build it in a few focused steps.
- 1Connect Bright Data MCP and Stripe once in Notis.
- 2Create an automation in the portal or tell Notis what to do in plain language.
- 3In one instruction, define the evidence to review, the refund approval criteria, and whether refunds are full or partial.
- 4Choose a webhook trigger and select where run reports should go.
- 5Test with one real example and verify the refund result.
Questions about this workflow
Can this create partial refunds?
Yes. Stripe supports full or partial refunds. Your instruction should clearly state the approved amount or rule.
What if the request is not approved?
Instruct Notis to stop, summarize the missing evidence or approval, and send the report to your chosen channel.
What identifier does Stripe need?
A refund targets a charge ID or a payment intent ID. Include or retrieve the correct identifier before asking Notis to create a refund.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Bright Data MCP to Stripe. A trigger fires from one place; an action lands in another.
Bright Data MCP 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.
Bright Data MCP and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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