Refund a payment (Single Payment)
This section goes over the 'Stripe - Refund Charge' workflow action for Single Payments.
Last updated
This section goes over the 'Stripe - Refund Charge' workflow action for Single Payments.
Last updated
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 - GET Payment Intent Details' data call (more about that here). Next we will perform the 'Stripe - Refund Charge' workflow action to make a full or partly refund.