Keep refund activity visible with a weekly review
Bring refund records into one short review so follow-up does not get lost.
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 activity can be hard to reconcile when it is reviewed only after questions arise.
- Review recent refunds in one place.
- Summarize returned refund details for follow-up.
- Make refund activity part of a predictable billing review.
Setup
Build it in a few focused steps.
- 1Connect Cloudflare Browser Rendering and Stripe once in the Notis portal.
- 2Create an automation in Automations, New Automation, and give it a name.
- 3Describe the outcome in one instruction: list recent Stripe refunds and summarize the returned amount, status, and related charge or payment intent when available.
- 4Pick a recurring schedule and choose where run reports should go.
- 5Test with one real example and check the refund summary.
Questions about this workflow
Can this match refunds to their original payment?
Refund records can include a related charge or payment intent. Notis can include those identifiers when Stripe returns them.
Does the workflow issue refunds?
No. It lists refund records for review and does not create or change refunds.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Cloudflare browser rendering to Stripe. A trigger fires from one place; an action lands in another.
Cloudflare browser rendering 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.
Cloudflare browser rendering and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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