Review refund records beside customer technology profiles
See refund activity and customer website research together in a recurring account review.
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 get separated from the broader customer context that helps teams prioritize a review.
- Bring refund records into a scheduled customer review.
- Use supplied customer identifiers to avoid unsupported matching.
- Make refund patterns easier to notice without changing payment records.
Setup
Build it in a few focused steps.
- 1Connect BuiltWith and Stripe once in the Notis portal.
- 2Create an automation in Automations, New Automation, and name it.
- 3In one instruction, ask Notis to analyze your supplied customer websites, retrieve Stripe refunds for the provided period or identifiers, and report supported matches and gaps.
- 4Choose a recurring schedule and select where run reports should go.
- 5Test with one known customer website and refund record.
Questions about this workflow
Will this issue refunds?
No. It lists refund records for review and does not create refunds.
Can it match a refund to a company by website?
Only with reliable supplied identifiers or matching criteria. Ask Notis to flag uncertain matches.
Can I limit the review period?
Yes. Include the period or available refund filters in the instruction.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Builtwith to Stripe. A trigger fires from one place; an action lands in another.
Builtwith 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.
Builtwith and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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