Spot refund patterns that deserve a closer look
Make refund review a small recurring task instead of a surprise investigation.
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
Refund activity may point to recurring service or report issues, but the signal is hard to spot when each case is reviewed in isolation.
- Collect recent refund records for regular review.
- Summarize patterns against your supplied categories or thresholds.
- Help focus attention on cases that merit investigation.
Setup
Build it in a few focused steps.
- 1Connect Carbone and Stripe once in the Notis portal.
- 2Create an automation in Automations, New Automation, and name it for refund pattern review.
- 3Describe in one instruction which refunds to review and what categories or thresholds should be highlighted.
- 4Pick a recurring schedule and choose where run reports should go.
- 5Test with one real run and check that the summary follows your criteria.
Questions about this workflow
Can this explain why refunds happened?
Only when a reason is available in the returned data or supplied context. Otherwise it can report refund activity without assigning a cause.
Does the workflow issue refunds?
No. It reviews existing refunds and sends a summary.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Carbone to Stripe. A trigger fires from one place; an action lands in another.
Carbone 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.
Carbone and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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