Audit recent Stripe refunds against Check Cherry cancellations
Keep refund decisions clear when schedules change.
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 and cancellations are recorded in separate systems, making exceptions hard to spot.
- Spot unsupported refunds
- Keep cancellation context together
- Simplify finance review
Setup
Build it in a few focused steps.
- 1Connect Check Cherry and Stripe in Notis once.
- 2Create an automation named Cancellation refund audit.
- 3Tell Notis to list recent Stripe refunds and compare them with the Check Cherry cancellation context you provide, flagging unsupported or incomplete records.
- 4Choose a recurring schedule and a report channel.
- 5Run one test for a recent refund period.
Questions about this workflow
Will this reverse a refund?
No. It only reports refund records for review.
What should the cancellation context contain?
Include booking identifiers, authorization status, and any approved refund amount.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Check Cherry to Stripe. A trigger fires from one place; an action lands in another.
Check Cherry 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.
Check Cherry and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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