Create Stripe refunds from Cloudcart return requests
Bring return details into one prompt so Notis can match the payment and create the requested refund in Stripe, with a run report for follow-up.
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
Handling returns in Cloudcart and refunds in Stripe separately makes it easy to delay or miss a customer refund.
- Reduce manual searching for the related Stripe payment.
- Support full or partial refunds based on the request details.
- Keep a report of refund attempts and unresolved matches.
Setup
Build it in a few focused steps.
- 1Connect Cloudcart and Stripe once in the Notis portal.
- 2Create an automation in Automations, New Automation, and add its name and prompt.
- 3Tell Notis to find the Stripe charge or payment intent for each return and create the requested refund amount.
- 4Choose the webhook trigger and select a report channel.
- 5Test with one real return example and review the outcome.
Questions about this workflow
Can this create a partial refund?
Yes. The Stripe action supports full or partial refunds, using either a charge ID or a payment intent ID.
What if the return request has no payment reference?
Include a usable order or payment reference in the webhook request, or have Notis report the missing match for manual review.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Cloudcart to Stripe. A trigger fires from one place; an action lands in another.
Cloudcart 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.
Cloudcart and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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