Keep refund review close to campaign cleanup
When you start a campaign review, have Notis pull recent refunds and summarize the returned details for your next step.
Trigger
Webhook received
Notis starts this workflow when an external tool or custom backend sends an HTTP request.
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 details live in billing records, so they can be overlooked while attention is on campaign cleanup and deliverability.
- Bring recent refund information into a campaign review.
- Make payment reversals easier to notice and triage.
- Use Notis to summarize retrieved Stripe refund data.
Setup
Build it in a few focused steps.
- 1Connect Campaign cleaner and Stripe once in the Notis portal.
- 2Create an automation in Automations, New Automation, and name the refund review.
- 3Describe in one instruction how Notis should retrieve and summarize Stripe refunds when the review starts.
- 4Choose the webhook trigger and select where run reports should go.
- 5Test the automation with one real review and refund result.
Questions about this workflow
Will this workflow issue or change refunds?
No. It retrieves a list of refunds for review; it does not create or modify refunds.
Can it identify refunds caused by a particular campaign?
Only if the returned Stripe data or details you provide support that attribution.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Campaign cleaner to Stripe. A trigger fires from one place; an action lands in another.
Campaign cleaner 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.
Campaign cleaner and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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