Helps support and finance teams handle Stripe refunds consistently by routing each request through the right approver with your policy applied automatically.
What's Included
- Request intake: Captures refund asks from email, chat, or a Stripe webhook in one queue.
- Policy rules: Auto-approves small amounts and flags large or out-of-window requests for review.
- Approval chain: Sends the decision to the correct manager based on amount and reason.
- Audit log: Records who approved each refund and why for clean records.
How To Use
- Set your refund thresholds and time-window rules.
- Connect Stripe so refunds process once approved.
- Define approvers for each amount tier.
- Launch the workflow and watch requests resolve in minutes.
Build the approval logic with multi-agent teams, or browse more Stripe automations to streamline your entire billing desk.