# Refund a payment (Subscription Payment)

## Instruction

To refund a charge you will need the <mark style="color:yellow;background-color:yellow;">charge ID</mark> and the <mark style="color:blue;background-color:blue;">Account ID</mark> for the connected account. You can retrieve the <mark style="color:yellow;background-color:yellow;">charge ID</mark> by performing the 'Stripe - List Invoices For A Subscription' data call (more about that [here](/stipe-checkout-connect-bubble-plugin-by-thimo/marketplace-subscriptions/how-to-list-invoices-for-a-subscription.md)). Next we will perform the 'Stripe - Refund Charge' workflow action to make a full or partly refund.&#x20;

**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).

![](/files/FaM6S0WKWcDtdPE5aZgC)


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