See which refund cases have a matching Stripe refund
Pair the case page with Stripe refund records so you can focus on requests whose status still needs attention.
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
It takes repeated browser searches to tell whether a refund case already has a matching Stripe refund.
- Check a defined case page on a regular schedule.
- Retrieve refund records by available payment references.
- Spot cases without a clear matching refund.
Setup
Build it in a few focused steps.
- 1Connect Browserbase MCP and Stripe once in Notis.
- 2Create the automation in Automations, New Automation, or describe the intended review to Notis.
- 3Provide the case page and ask Notis to compare its payment references with Stripe refunds, reporting unmatched cases.
- 4Pick a Notis cron trigger and select where run reports should go.
- 5Test with one completed and one unresolved case.
Questions about this workflow
Does this create refunds for unmatched cases?
No. It retrieves existing refunds and reports cases without a match for you to investigate.
What if a case has no payment reference?
Ask Notis to mark it as unmatched and report the missing reference rather than infer a payment.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Browserbase MCP to Stripe. A trigger fires from one place; an action lands in another.
Browserbase 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.
Browserbase MCP and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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