Handle campaign refund requests with Stripe
Give refund requests a consistent review path, from the campaign context to the Stripe refund.
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
Refund requests can get buried across social channels while teams search for the right payment and decide how much to return.
- Review incoming requests without switching between tools manually.
- Check the payment context before deciding on a refund.
- Keep a run report for follow-up and exceptions.
Setup
Build it in a few focused steps.
- 1Connect BulkPublish and Stripe once in the Notis portal.
- 2Create an automation in Automations, New Automation, and give it a name and prompt.
- 3Describe how Notis should assess a campaign-related request and when it may create a full or partial Stripe refund.
- 4Select the webhook trigger and choose where run reports should go.
- 5Test with one real example and review the result.
Questions about this workflow
Does this automatically refund every request?
No. In the prompt, define the evidence required before creating a refund. Requests without enough context should be reported for review.
What payment information is needed?
The request or available context needs a Stripe charge ID or payment intent ID so the refund can target the right payment.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link BulkPublish to Stripe. A trigger fires from one place; an action lands in another.
BulkPublish 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.
BulkPublish and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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