Reconcile Stripe refunds from your scheduled checklist
Keep refund review current without searching Stripe before every finance session.
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 reconciliation gets postponed when the data gathering step is manual.
- Keep refund records current
- Surface unmatched refunds
- Reduce repetitive data gathering
Setup
Build it in a few focused steps.
- 1Connect CheckFlow and Stripe once.
- 2Create a scheduled automation for the refund reconciliation checklist.
- 3Tell Notis to list Stripe refunds for the review period and summarize unmatched or unusual entries.
- 4Select the cron trigger, report channel, and test with one scheduled run.
Questions about this workflow
Can it filter by charge or payment intent?
Yes. Include the relevant Stripe identifier or filter in the instruction.
Does it issue refunds?
No. This workflow retrieves refunds for reconciliation and review.
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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No card. Works with personal or business Stripe.