Process a verified refund request from Callpage
Turn a clear callback refund request into a Stripe refund action, with the payment reference and requested amount stated up front.
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 sit unresolved while teams move between callback notes and payment records to verify the right transaction.
- Reduce time spent handling refund requests manually.
- Support full or partial refunds when the request is clear.
- Keep the relevant payment reference visible in the action report.
Setup
Build it in a few focused steps.
- 1Connect Callpage and Stripe once in the Notis portal.
- 2Create an automation in Automations, New Automation, and give it a clear name.
- 3Tell Notis to create a Stripe refund only when the Callpage request includes a valid charge or payment intent ID and an explicit refund amount or full-refund request.
- 4Choose a webhook trigger and select where run reports should go.
- 5Test with one real, verified refund request and confirm the Stripe refund result.
Questions about this workflow
What details does Stripe need to target a refund?
The refund must target a specific charge ID or payment intent ID. A partial refund also needs an explicit amount.
Can the workflow infer that a customer wants a refund?
The prompt should act only on an explicit refund request and a valid payment reference. Ambiguous requests should be reported for review rather than refunded.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Callpage to Stripe. A trigger fires from one place; an action lands in another.
Callpage 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.
Callpage 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.