Refunds can be processed within Charge for Stripe by selecting the payment you would like to refund and selecting the ‘Refund’ button and confirming you would like to refund that payment.

Alternately, you can issue issue refunds via your Stripe Dashboard as per the steps provided by Stripe here. Depending on your customer’s bank, the customer will see the refund show up between 5–10 business days later. Refunds can be whole or partial—that is, you can refund any amount up to the original amount of the charge (but only whole refunds are supported in Charge for Stripe for now - we expect to include this functionality in an update in November 2019.). For details, see: https://stripe.com/docs/refunds.

Note: When you process a refund, the fees are NOT refunded, which is out of our control and controlled by Stripe. You can learn more about this here.
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