Review Stripe refunds with removal order context
Bring refund follow-up into a regular review and see where order or cancellation context needs attention.
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
Refunds can be hard to reconcile when payment records and cancellation details are in separate places.
- Lists recent Stripe refunds for review.
- Connects refund review to available order or cancellation context.
- Surfaces unmatched refund records for investigation.
Setup
Build it in a few focused steps.
- 1Connect Cdr platform and Stripe once in the Notis portal.
- 2Create an automation in Automations, New Automation, and give it a clear name.
- 3Tell Notis: On each scheduled run, list Stripe refunds and summarize any connection to Cdr platform cancellation or order activity supported by available context, noting unmatched items.
- 4Choose notis_cron as the trigger and choose where run reports should go.
- 5Test with one real run and inspect the refund report.
Questions about this workflow
Does this issue refunds?
No. It lists refunds for review and reporting.
Can it explain why each refund happened?
Only if the reason or related cancellation context is available to the run.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Cdr platform to Stripe. A trigger fires from one place; an action lands in another.
Cdr platform 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.
Cdr platform and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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