Keep refund review on a steady schedule
Collect Stripe refund details in a recurring report so refund activity is easier to review.
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 checks can slip when they depend on someone remembering to revisit Stripe.
- Make refund review a repeatable routine
- Summarize returned refund details
- Keep operational review in a chosen channel
Setup
Build it in a few focused steps.
- 1Connect Celigo and Stripe once in the Notis portal.
- 2Create the automation and describe how you want returned refund information summarized.
- 3Choose a recurring schedule and report destination, then test with one real run.
- 4Use the Stripe list refunds action to retrieve refund activity.
Questions about this workflow
Can the retrieval be narrowed to a charge or payment intent?
Yes. The Stripe refunds list supports optional filtering by charge or payment intent.
Does the workflow issue refunds?
No. It lists refund records for review.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Celigo to Stripe. A trigger fires from one place; an action lands in another.
Celigo 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.
Celigo and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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