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Notis

Create Stripe refunds from approved Cloudlayer requests

Move an approved refund request into Stripe without retyping its transaction details.

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

Approved refunds sit in documents while someone searches for the correct Stripe transaction.

  • Reduce delay between approval and processing.
  • Use the charge or payment intent identifier from the request.
  • Keep a run report for each refund attempt.

Setup

Build it in a few focused steps.

  • 1Connect Cloudlayer and Stripe once in the Notis portal.
  • 2Create an automation in Automations, New Automation, and name it for approved refunds.
  • 3Tell Notis to create a Stripe refund only when the submitted request says it is approved, using its charge or payment intent ID and requested amount.
  • 4Pick the webhook trigger and choose where run reports go.
  • 5Test with one real approved request and verify the refund in Stripe.

Questions about this workflow

Can this issue a partial refund?

Yes. The request can specify a refund amount. The target action supports full or partial refunds.

What transaction details must be provided?

Provide either the Stripe charge ID or payment intent ID. Include an amount for a partial refund.

When this happens · Trigger

Do this · Action

Supported Triggers and Actions

Notis builds workflows that link Cloudlayer to Stripe. A trigger fires from one place; an action lands in another.

Cloudlayer triggers

Stripe actions

Recurring trigger

Notis starts this workflow on a schedule, such as daily, weekly, or during business hours.

TriggerScheduled

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.

ActionInstant

Webhook trigger

Notis starts this workflow when an external tool or custom backend sends an HTTP request.

TriggerInstant

Confirm payment intent

Confirms a stripe paymentintent to finalize a payment; a `return url` is necessary if the payment method requires customer redirection.

ActionInstant

Create Customer

Creates a new customer in stripe, required for creating charges or subscriptions; an email is highly recommended for customer communications.

ActionInstant

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.

ActionInstant

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.

ActionInstant

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`.

ActionInstant

Create product

Creates a new product in stripe, encoding the request as `application/x-www-form-urlencoded` by flattening nested structures.

ActionInstant

Create Refund

Creates a full or partial refund in stripe, targeting either a specific charge id or a payment intent id.

ActionInstant

Connect any two apps with Notis in the middle.

Cloudlayer and Stripe, or any other combination from 1,000+ integrations.

When this happens · Trigger

Do this · Action

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