Issue Stripe refunds after a completed refund review
Close the refund loop as soon as your review checklist is approved.
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 linger when approval and payment operations happen in separate tools.
- Reduce refund processing delays
- Keep approval evidence with the request
- Avoid forgotten follow-up
Setup
Build it in a few focused steps.
- 1Connect CheckFlow and Stripe in Notis.
- 2Create an automation for completed refund approvals.
- 3Tell Notis to create a full or partial refund using the charge or payment intent id and approved amount.
- 4Pick the webhook trigger and report channel, then test with one approved refund.
Questions about this workflow
Can this handle partial refunds?
Yes. Include the approved partial amount in the payload or instruction.
What identifier is required?
Stripe needs a charge id or payment intent id for the refund request.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link CheckFlow to Stripe. A trigger fires from one place; an action lands in another.
CheckFlow 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.
CheckFlow and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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