Process eligible Stripe refunds from form requests
Bring refund requests into a consistent review flow and act only when the submitted details meet your policy.
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 buried in form responses are easy to miss, while rushed processing can overlook policy details.
- Apply your written eligibility rules consistently.
- Create full or partial refunds only when the needed payment reference and amount are clear.
- Report cases that need a human decision.
Setup
Build it in a few focused steps.
- 1Connect Cabinpanda and Stripe once in the Notis portal.
- 2Create an automation in Automations, New Automation, and name it.
- 3Tell Notis to assess requests against your supplied refund policy and create a refund only when eligibility and payment details are clear.
- 4Choose a webhook trigger and a report channel.
- 5Test with one real request and review the Stripe refund details.
Questions about this workflow
Can this decide refund eligibility without my policy?
No. Include your actual refund rules in the instruction, and have unclear cases reported for review.
Can it issue a partial refund?
Yes, when the request and your rules specify a clear partial amount and the payment reference is available.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Cabinpanda to Stripe. A trigger fires from one place; an action lands in another.
Cabinpanda 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.
Cabinpanda and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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