Refund a payment (Subscription Payment)

This section goes over the 'Stripe - Refund Charge' workflow action for Subscription Payments.

Instruction

To refund a charge you will need the charge ID and the Account ID for the connected account. You can retrieve the charge ID by performing the 'Stripe - List Invoices For A Subscription' data call (more about that here). Next we will perform the 'Stripe - Refund Charge' workflow action to make a full or partly refund.

Note: as a subscription can has multiple charges (multiple payments for 1 subscription by a customer) make sure to select the right charge. You can for example display the charges in a repeating group to have a better picture (for simplicity in the image below we use the first charge of the list).