#Shiv
1 messages · Page 1 of 1 (latest)
Each payment only has one card to refund. Could you share when will a customer has multiple cards for a payment/refund?
One customer can have multiple subscriptions where the cards are multiple and transactions.
We want do a partial/complete refund on customer balance.
Normally refund is created based on a specific Payment, from each Subscription
Is there any workaround to achieve the above scenario?
You may need to loop through all the Sub, find all the PaymentIntent you want to refund then call them sequentially
okay, Thanks for the info