Handle approved webinar refunds in Stripe
Route a reviewed refund request into Stripe with the payment reference and decision in hand.
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 can get buried in post-event follow-up while the attendee waits for an answer.
- Reduce delays on reviewed refund requests
- Use a supplied payment reference for the refund
- Keep refund handling connected to attendee context
Setup
Build it in a few focused steps.
- 1Connect ClickMeeting and Stripe once in the Notis portal.
- 2In Automations, choose New Automation and name it.
- 3Tell Notis to create a full or partial refund only for an approved request with a valid charge or payment intent reference.
- 4Pick the webhook trigger and choose where run reports go.
- 5Test with one real approved example and verify the refund in Stripe.
Questions about this workflow
Can this decide whether a customer qualifies for a refund?
It can act on an approval supplied in the request. Provide your refund decision and policy context; do not rely on ClickMeeting to supply a refund policy.
What payment reference is required?
The action targets a specific Stripe charge or payment intent. Supply the matching identifier.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Clickmeeting to Stripe. A trigger fires from one place; an action lands in another.
Clickmeeting 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.
Clickmeeting and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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