Start Paystack refunds from approved requests
Close the loop on refunds before they become another lingering task.
Trigger
Webhook received
Notis starts this workflow when an external tool or custom backend sends an HTTP request.
Action
Create Refund
Tool to initiate a refund for a previously completed transaction on Paystack. Use when a customer requests a refund or when you need to reverse a payment. The refund can be for the full transaction amount or a partial amount.
Why this helps
Refund approvals can be lost between support, finance, and the payment dashboard.
- Shorten refund handling
- Keep approved requests moving
Setup
Build it in a few focused steps.
- 1Connect Pushbullet and Paystack in the portal once.
- 2Create an automation from Automations or ask Notis conversationally.
- 3Write an instruction to initiate the approved refund in Paystack from each webhook.
- 4Choose Incoming webhook and your preferred report channel.
- 5Test with one completed transaction and an approved refund request.
Questions about this workflow
Can this handle partial refunds?
Tell Notis in the instruction whether approved webhook requests may include a partial refund amount.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Pushbullet to Paystack. A trigger fires from one place; an action lands in another.
Pushbullet triggers
Paystack actions
Add Products to Page
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Add Products to Storefront
Tool to add previously created products to a Storefront. Use when you need to associate existing products with a specific storefront.
Add Split Code to Virtual Terminal
Tool to add a split code to a virtual terminal. Use when you need to assign payment splitting configuration to a virtual terminal.
Add Subaccount to Split
Tool to add a subaccount to a split configuration, or update the share of an existing subaccount. Use this when you need to modify the payment distribution by adding new partners/customers to a split or adjusting their allocation. The split must already exist before adding subaccounts to it.
Archive Payment Request
Tool to archive a payment request to clean up records. Use when you need to remove a payment request from active listings. An archived payment request cannot be verified and will not appear when listing payment requests.
Assign Destination to Virtual Terminal
Tool to assign WhatsApp destinations to a Virtual Terminal for payment notifications. Use when you need to add recipients who will receive notifications for payments made through a specific Virtual Terminal.
Check Pending Charge
Tool to check the status of a pending charge transaction. Use when you receive a 'pending' status from a charge endpoint or need to verify if a charge status has changed. Wait at least 10 seconds after initiating a charge before calling this endpoint.
Check Slug Availability
Tool to check if a custom slug is available for use when creating a payment page. Use when you need to verify a slug is not already taken before creating a new payment page.
Connect any two apps with Notis in the middle.
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When this happens · Trigger
Do this · Action
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