Create a Stripe refund from an approved request
Turn a clear, approved refund decision into a Stripe refund while keeping the request and result together.
Trigger
Webhook received
Notis starts this workflow when an external tool or custom backend sends an HTTP request.
Action
Create Refund
Issue a full or partial refund for a charge or payment.
Why this helps
Once a refund is approved, the manual handoff to Stripe can add delay and another chance for details to be lost.
- Use request context to find the payment identifier and refund amount.
- Reduce manual re-entry after a decision is made.
- Keep run reports available for follow-up.
Setup
Build it in a few focused steps.
- 1Connect Cody and Stripe once in the Notis portal.
- 2Create an automation in Automations, New Automation, and give it a name.
- 3In one instruction, require an explicit approval and identified charge or payment intent before creating a full or partial refund.
- 4Choose the notis_webhook trigger and where run reports should go.
- 5Test with one approved example and verify the Stripe refund details.
Questions about this workflow
Can it refund without an approval in the request?
The instruction should require explicit approval and a clear payment identifier. If either is missing, it should stop and report what is needed.
Can it issue a partial refund?
Yes. The Stripe action supports full or partial refunds. The approved request needs to specify the amount for a partial refund.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Cody to Stripe. A trigger fires from one place; an action lands in another.
Cody 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.
Cody and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
Save your first hour today.
7-day trial of any paid plan, with 20$ of usage included.
No card. Works with personal or business Stripe.