Carry approved refund decisions into Stripe
Check the order context and complete a clearly approved refund without rebuilding the case by hand.
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
A refund decision can be settled in a support thread while the payment still waits for someone to find it in Stripe.
- Review the supplied order context alongside the request.
- Require an explicit refund approval and payment identifier.
- Reduce delay between a support decision and its Stripe action.
Setup
Build it in a few focused steps.
- 1Connect Browser tool and Stripe once in the Notis portal.
- 2Create an automation in Automations, New Automation, and name it.
- 3In one instruction, ask Notis to verify the supplied order context and create only the explicitly approved refund for the identified charge or payment intent.
- 4Choose a webhook trigger and select where run reports should go.
- 5Test with one real approved refund request.
Questions about this workflow
What information must the request include?
Include the relevant order context, the Stripe charge or payment intent identifier, and the approved full or partial refund amount.
Will it decide whether a refund is deserved?
No. The request must contain an explicit refund decision; the workflow checks context and carries out that instruction.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Browser tool to Stripe. A trigger fires from one place; an action lands in another.
Browser tool 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.
Browser tool and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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