Review Stripe refunds alongside Codereadr records
Get a scheduled refund review that highlights Stripe refund activity and compares it with the Codereadr records you provide.
Trigger
Recurring schedule
Notis starts this workflow on a schedule, such as daily, weekly, or during business hours.
Action
List Refunds
Lists refunds from newest to oldest, with optional filters and pagination.
Why this helps
Refund activity can be hard to reconcile when billing records and scan or mobile collection records are reviewed separately.
- Collect refund activity into a recurring review.
- Surface records that may need follow-up based on supplied Codereadr data.
- Reduce time spent switching between refund and scan records.
Setup
Build it in a few focused steps.
- 1Connect Codereadr and Stripe once in the Notis portal.
- 2Create an automation in Automations, New Automation, and give it a clear name.
- 3In one instruction, ask Notis to retrieve Stripe refunds and summarize them against the Codereadr records supplied for the review; state that missing comparison data should be called out.
- 4Choose a recurring schedule and select where run reports should go.
- 5Test with one real example that includes Stripe refund results and the Codereadr records to compare.
Questions about this workflow
Does Stripe provide Codereadr records to compare?
No. The listed Stripe action retrieves refunds. Provide the relevant Codereadr records in the request or other context available to the automation.
Can the report determine whether a refund is incorrect?
It can identify differences in the data you supply, but it cannot determine correctness without your matching rules and source records.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Codereadr to Stripe. A trigger fires from one place; an action lands in another.
Codereadr triggers
Stripe actions
Recurring trigger
Notis starts this workflow on a schedule, such as daily, weekly, or during business hours.
Cancel subscription
Schedule a customer’s active subscription to end when the current billing period finishes.
Webhook trigger
Notis starts this workflow when an external tool or custom backend sends an HTTP request.
Accept quote
Accepts a quote, creating an invoice, subscription, or subscription schedule as configured.
Confirm payment intent
Confirm a customer’s intent to pay and start a payment attempt.
Activate billing alert
Reactivates a billing alert so it can trigger and send notifications again.
Create Customer
Create a new customer record.
Add lines to invoice
Adds charges, services, or credits to an existing draft invoice.
Create an invoice
Create a draft invoice for a customer.
Advance test clock
Connect any two apps with Notis in the middle.
Codereadr and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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