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Notis

Review Stripe refunds on a schedule

Make refund follow-up easier with a recurring Stripe summary and relevant research 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 follow-up can slip when records are checked manually and the supporting research is somewhere else.

  • Keep refund reviews on a predictable cadence.
  • Summarize records for customer follow-up.
  • Tie supplied BrowserAct findings to the scheduled review.

Setup

Build it in a few focused steps.

  • 1Connect BrowserAct and Stripe once in the Notis portal.
  • 2Create an automation in Automations, New Automation, and give it a name.
  • 3Ask Notis to list and summarize refunds relevant to your review, using BrowserAct research when it is provided.
  • 4Choose a recurring schedule trigger and select where run reports should go.
  • 5Test with one real refund review.

Questions about this workflow

Will this create refunds?

No. It lists existing refunds and summarizes them for review.

Does it fetch new BrowserAct results on every run?

No. The recurring schedule starts the Notis automation. Include the BrowserAct output in the run context if you want it considered.

When this happens · Trigger

Do this · Action

Supported Triggers and Actions

Notis builds workflows that link BrowserAct to Stripe. A trigger fires from one place; an action lands in another.

BrowserAct triggers

Stripe actions

Recurring trigger

Notis starts this workflow on a schedule, such as daily, weekly, or during business hours.

TriggerScheduled

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.

ActionInstant

Webhook trigger

Notis starts this workflow when an external tool or custom backend sends an HTTP request.

TriggerInstant

Confirm payment intent

Confirms a stripe paymentintent to finalize a payment; a `return url` is necessary if the payment method requires customer redirection.

ActionInstant

Create Customer

Creates a new customer in stripe, required for creating charges or subscriptions; an email is highly recommended for customer communications.

ActionInstant

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.

ActionInstant

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.

ActionInstant

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`.

ActionInstant

Create product

Creates a new product in stripe, encoding the request as `application/x-www-form-urlencoded` by flattening nested structures.

ActionInstant

Create Refund

Creates a full or partial refund in stripe, targeting either a specific charge id or a payment intent id.

ActionInstant

Connect any two apps with Notis in the middle.

BrowserAct and Stripe, or any other combination from 1,000+ integrations.

When this happens · Trigger

Do this · Action

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