FINANCE
Draft Stripe Dispute Rebuttal Narratives with an AI Agent
On a new Stripe dispute, an AI agent reads the order, shipment, and customer message history and drafts a fact-based rebuttal narrative.
How it runs
The automated pipeline, trigger to output.
- TriggerStripe dispute created webhookStripe
- ActionPull order, shipment, message historyPostgres
- ActionAgent drafts fact-based rebuttal narrativeOpenAI
- LogicVerify no unsupported claims, fields present
- OutputSubmit narrative and evidence to StripeStripe
What it does
Stripe lets you attach a written explanation to a dispute, and a clear narrative materially improves win rates. This workflow uses an AI agent to read the full order context and write a concise, factual rebuttal grounded only in the records, then files it alongside the structured evidence.
When to use it
Use it when your disputes need persuasive, case-specific explanations rather than a templated boilerplate, and you want the narrative drafted from real order facts instead of by hand.
How it works
- 1A Stripe `charge.dispute.created` webhook starts the run.
- 2The workflow pulls the order, shipment timeline, and customer message thread from Postgres.
- 3An AI agent reviews the assembled context and drafts a rebuttal narrative citing only the documented facts (order date, delivery confirmation, customer acknowledgments).
- 4A logic check verifies the agent produced no unsupported claims and that key evidence fields are present.
- 5It submits the narrative plus structured evidence to the Stripe dispute and logs the draft to Postgres.
Set it up
What you configure once, before turning it on.
- 1Connect StripeCustomers, subscriptions, payments.
- 2Connect PostgresAny Postgres URL — query, write, migrate.
- 3Connect OpenAIModels, embeddings, files.
- 4Set each agent's modelWe leave models unset so you pick the tier — fast + cheap, or top-quality.
- 5Tune it to your dataEdit the prompts, filters, and field mappings so it matches how your team works.
- 6Test, then turn it onRun once against a sample, confirm the output, then enable the trigger.
More Finance workflows
Expense Submission Webhook Instant Triage and Routing
Receives each expense submission via webhook the instant it's filed, classifies it as in-policy, needs-review, or hard-violation, and routes it to auto-approval.
Monthly Vendor Spend Anomaly Brief for Finance Leads
Once a month, an agent analyzes the full expense ledger for vendor and category spend anomalies, drafts a narrative brief with the top outliers and likely causes.
Accrual Chase Board in Monday with Per-Owner Tasks
On a schedule it reads open uncoded expenses from Snowflake and creates or updates a Monday item per department owner.
Detect Annual-to-Monthly Downgrade Refunds Owed
Catches subscriptions switched from an annual term to monthly partway through the prepaid year, computes the unused prepaid balance owed back.
Detect Mid-Cycle Plan Change Mischarges and Queue Credit Memos
Listens for Stripe subscription plan changes, recomputes the correct prorated amount.
Overdue Accrual Escalation Emails to Owners and Managers
On a schedule it flags uncoded spend that has stayed open past the chase deadline and emails each delinquent owner via Gmail.
Run it inside a business
This workflow drops into a full company template. Import the org, and this is one of the playbooks its agents run.

Run this workflow in your colony.
14-day trial. No DevOps. No Sales call. Provisioned in under a minute.
