Handle vehicle inspection refund requests with less back-and-forth
Give refund requests a clear path from submitted context to a Stripe refund record.
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 stall when teams have to reconstruct the vehicle, customer, and payment context across tools.
- Create a full or partial refund against a charge or payment intent.
- Use the submitted request context to reduce manual lookup.
- Keep a report of the refund action for review.
Setup
Build it in a few focused steps.
- 1Connect CarsXE and Stripe once in the Notis portal.
- 2Create an automation that processes only authorized refund requests using the supplied charge or payment intent details.
- 3Choose a webhook trigger and where run reports should go.
- 4Test with one real, approved refund request and review the result.
Questions about this workflow
Will every incoming request be refunded?
Instruct Notis to process only requests that meet your authorization criteria. Include the decision and payment identifier in the request.
Can this create a partial refund?
The Stripe action supports full or partial refunds. Supply the intended amount and currency when a partial refund is needed.
What if there is no charge or payment intent identifier?
The refund action targets a specific charge or payment intent. The request needs a valid identifier to proceed.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link CarsXE to Stripe. A trigger fires from one place; an action lands in another.
CarsXE 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.
CarsXE and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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