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

# 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](how-to-list-invoices-for-a-subscription)). 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).

![](https://3457273877-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2FTaz2BINn0eo6qDdccM8U%2Fuploads%2FW8ruusXDWvEP8asFhAZF%2F%202022-04-05%20om%2023.45.33.png?alt=media\&token=86f09600-2765-4dbc-87d3-1b2cfed91969)
