Track refund requests through Stripe
See which submitted refund requests appear to have a Stripe refund record and which may need follow-up.
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 is hard to remember whether a refund request was handled when the request and transaction history are in different places.
- Spot requests that may still be unresolved.
- Use actual Stripe refund records as the comparison source.
- Keep uncertain matches separate for human follow-up.
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.
- 3In one instruction, ask Notis to compare recent refund requests with Stripe refund data and report likely unmatched requests for review.
- 4Choose a recurring schedule and a report channel.
- 5Test with one real request and confirm the report reflects the available records.
Questions about this workflow
Can the report prove a request was approved?
It can identify matching refund records in Stripe. Approval intent or policy decisions must come from the submitted data or your process.
Will it create refunds for unmatched requests?
No. This scheduled workflow reports possible follow-ups and leaves the refund decision to your team.
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
Save your first hour today.
7-day trial of any paid plan, with 20$ of usage included.
No card. Works with personal or business Stripe.