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Notis

Check refund history during a billing investigation

See whether a refund already exists before someone starts a second billing follow-up.

Trigger

Webhook received

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

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

Without refund history at hand, teams can repeat checks or give customers conflicting updates about a refund.

  • Lists refunds related to a supplied charge or payment intent.
  • Summarizes returned refund details for the report.
  • Helps surface whether a refund record is already present.

Setup

Build it in a few focused steps.

  • 1Connect BugHerd and Stripe once in the Notis portal.
  • 2Create an automation and describe the refund history summary in one instruction.
  • 3Pick a webhook trigger for billing reports with a charge or payment intent identifier.
  • 4Choose where run reports go, then test with one real report.

Questions about this workflow

Does this issue a refund?

No. It only retrieves refund history.

Can it guarantee money has reached the customer's bank?

It can summarize the Stripe refund record returned, but it cannot establish bank posting beyond the available Stripe data.

When this happens · Trigger

Do this · Action

Supported Triggers and Actions

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

Bugherd 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.

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

When this happens · Trigger

Do this · Action

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